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Schrodinger SDGR Unrecognized Tax Benefits
Unrecognized Tax Benefits at other companies
Other financials
Where this comes from
Reported directly by Schrodinger in its filing.
Tagged under the XBRL concept us-gaap:UnrecognizedTaxBenefits.
The source filing: Schrodinger’s 10-Q, filed August 5, 2026.
- Filed
- Aug 5, 2026, 4:08 PM EDT
- Fiscal quarter
- Q4 FY2026
- Calendar quarter
- Q4 2026
- Accession
- 0001490978-26-000068
The Company recognizes the effect of income tax positions only if those positions are "more likely than not" of being sustained. As of June 30, 2026, the Company had $9,750 of unrecognized tax benefits. Interest and penalties accrued on unrecognized tax benefits are recorded as tax expense within the unaudited condensed consolidated financial statements.
Item 1. Financial Statements.
FAQ
- What is Schrodinger's unrecognized tax benefits?
- Schrodinger (SDGR) reported unrecognized tax benefits of $9.75M in Q2 2026.
- How has Schrodinger's unrecognized tax benefits changed year-over-year?
- Schrodinger's unrecognized tax benefits increased by 125.1% year-over-year, from $4.33M to $9.75M.
- 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.
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