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Vir Biotechnology, Inc. VIR Unrecognized Tax Benefits

Unrecognized Tax Benefits at other companies

Nuvation Bio logo
Nuvation BioNUVB
$10.13M+37.1%

Other financials

Income statement

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Revenue-$29.0K-101%
Gross profit$1.2M-60.2%
Operating income-$132.3M+5.2%
Net income-$125.7M-3.9%
EPS (diluted)-$0.85+3.4%

Balance sheet

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Cash & equivalents$283.0M-23.1%
Total debt$95.6M-0.5%
Total equity$812.8M-22.1%
Total assets$1.0B-21.6%

Cash flow

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Operating cash flow-$132.4M-69.5%
CapEx$390.0K-76.1%
Free cash flow-$132.8M-66.5%

Valuation

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Market cap$1.71B+61.1%
Enterprise value$1.53B+102%
P/S26.2×-24.8×

Profitability

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Gross margin96.1%-2.7pp
Operating margin-720.8%-313pp
Net margin-676%-291pp
FCF margin-686.5%-273pp

Returns & leverage

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Return on equity-47.7%+3.6pp
Debt / equity0.1×0.0×
Current ratio7.1×+0.3×

Where this comes from

Reported directly by Vir Biotechnology, Inc. in its filing.

Tagged under the XBRL concept us-gaap:UnrecognizedTaxBenefits.

The official record: Vir Biotechnology, Inc.’s 10-Q, filed May 7, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is Vir Biotechnology, Inc.'s unrecognized tax benefits?
Vir Biotechnology, Inc. (VIR) reported unrecognized tax benefits of $17.9M in Q1 2026.
How has Vir Biotechnology, Inc.'s unrecognized tax benefits changed year-over-year?
Vir Biotechnology, Inc.'s unrecognized tax benefits decreased by 3.2% year-over-year, from $18.5M to $17.9M.
What is the long-term trend for Vir Biotechnology, Inc.'s unrecognized tax benefits?
Over 3 years (2022 to 2025), Vir Biotechnology, Inc.'s unrecognized tax benefits has grown at a 17.7% compound annual growth rate (CAGR), from $10.6M to $17.3M.
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.