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Ionis Pharmaceuticals IONS Interest expense and penalties, net (benefit)/charge recognized
Interest expense and penalties, net (benefit)/charge recognized at other companies
Other financials
Where this comes from
Reported directly by Ionis Pharmaceuticals in its filing.
Tagged under the XBRL concept us-gaap:UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestExpense.
The source filing: Ionis Pharmaceuticals’s 10-K, filed February 26, 2026.
- Filed
- Feb 26, 2026, 4:25 PM EST
- Fiscal year
- FY2026
- Accession
- 0000874015-26-000115
We recognize interest and/or penalties related to income tax matters in income tax expense. During the years ended December 31, 2025, 2024 and 2023, we recognized $0.1 million, $0.1 million and $0.1 million, respectively, of accrued interest and penalties related to gross unrecognized tax benefits.
Item 15. Exhibits and Financial Statement Schedules
FAQ
- What is Ionis Pharmaceuticals's interest expense and penalties, net (benefit)/charge recognized?
- Ionis Pharmaceuticals (IONS) reported interest expense and penalties, net (benefit)/charge recognized of $25K in Q4 2025.
- How has Ionis Pharmaceuticals's interest expense and penalties, net (benefit)/charge recognized changed year-over-year?
- Ionis Pharmaceuticals's interest expense and penalties, net (benefit)/charge recognized decreased by 0.0% year-over-year, from $25K to $25K.
- What is the long-term trend for Ionis Pharmaceuticals's interest expense and penalties, net (benefit)/charge recognized?
- Over 2 years (2023 to 2025), Ionis Pharmaceuticals's interest expense and penalties, net (benefit)/charge recognized has grown at a 0.0% compound annual growth rate (CAGR), from $100K to $100K.
- What does interest expense and penalties, net (benefit)/charge recognized mean?
- The amount of interest and penalties accrued or recognized related to unrecognized tax benefits. This reflects the potential cost of non-compliance or aggressive tax positioning beyond the base tax liability.
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