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Schering-Plough SGP Unrecognized Tax Benefits
Unrecognized Tax Benefits at other companies
Other financials
Where this comes from
Reported directly by Schering-Plough in its filing.
Tagged under the XBRL concept us-gaap:UnrecognizedTaxBenefits.
The source filing: Schering-Plough’s 10-K, filed March 26, 2026.
- Filed
- Mar 26, 2026, 5:23 PM EDT
- Fiscal year
- FY2025
- Accession
- 0001778922-26-000020
FAQ
- What is Schering-Plough's unrecognized tax benefits?
- Schering-Plough (SGP) reported unrecognized tax benefits of $2.29M in Q4 2025.
- What is the long-term trend for Schering-Plough's unrecognized tax benefits?
- Over 2 years (2023 to 2025), Schering-Plough's unrecognized tax benefits has grown at a 41.0% compound annual growth rate (CAGR), from $1.15M to $2.29M.
- 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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