Screener
Bio-Rad Laboratories BIO Unrecognized Tax Benefits
Unrecognized Tax Benefits at other companies
Other financials
Where this comes from
Reported directly by Bio-Rad Laboratories in its filing.
Tagged under the XBRL concept us-gaap:UnrecognizedTaxBenefits.
The source filing: Bio-Rad Laboratories’s 10-Q, filed April 30, 2026.
- Filed
- Apr 30, 2026, 4:19 PM EDT
- Fiscal quarter
- Q1 FY2026
- Calendar quarter
- Q1 2026
- Accession
- 0000012208-26-000035
Our gross unrecognized tax benefits were $88.8 million and $86.9 million as of March 31, 2026 and December 31, 2025, respectively. The increase in our gross unrecognized tax benefits is primarily attributable to an increase of uncertain tax accruals in various jurisdictions.
Item 1. Financial Statements (Unaudited)
FAQ
- What is Bio-Rad Laboratories's unrecognized tax benefits?
- Bio-Rad Laboratories (BIO) reported unrecognized tax benefits of $88.8M in Q1 2026.
- How has Bio-Rad Laboratories's unrecognized tax benefits changed year-over-year?
- Bio-Rad Laboratories's unrecognized tax benefits increased by 441.5% year-over-year, from $16.4M to $88.8M.
- What does unrecognized tax benefits mean?
- This represents the amount of tax benefits from uncertain tax positions that have not been recognized in the financial statements because they do not meet the 'more-likely-than-not' threshold. It reflects the company's exposure to potential tax audits and disputes with tax authorities. This is a key indicator of tax-related legal and financial risk.
Ask your AI about Bio-Rad Laboratories's unrecognized tax benefits.
Connect your AI assistant and compare it to peers, right in your chat.
Connect your AI
Claude