Maravai LifeSciences Holdings, Inc. MRVI Unrecognized Tax Benefits
Unrecognized Tax Benefits at other companies
Other financials
Where this comes from
Reported directly by Maravai LifeSciences Holdings, Inc. in its filing.
Tagged under the XBRL concept us-gaap:UnrecognizedTaxBenefits.
The official record: Maravai LifeSciences Holdings, Inc.’s 10-Q, filed May 8, 2026, on SEC EDGAR. View the filing →
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Questions, answered.
- What is Maravai LifeSciences Holdings, Inc.'s unrecognized tax benefits?
- Maravai LifeSciences Holdings, Inc. (MRVI) reported unrecognized tax benefits of $1.1M in Q1 2026.
- How has Maravai LifeSciences Holdings, Inc.'s unrecognized tax benefits changed year-over-year?
- Maravai LifeSciences Holdings, Inc.'s unrecognized tax benefits decreased by 66.7% year-over-year, from $3.3M to $1.1M.
- What is the long-term trend for Maravai LifeSciences Holdings, Inc.'s unrecognized tax benefits?
- Over 2 years (2023 to 2025), Maravai LifeSciences Holdings, Inc.'s unrecognized tax benefits has grown at a -56.1% compound annual growth rate (CAGR), from $5.2M to $1M.
- 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.