Moderna, Inc. Quarterly Unrecognized Tax Benefits in USD from Q4 2016 to Q4 2023

Taxonomy & unit
us-gaap: USD
Description
Amount of unrecognized tax benefits.
Summary
Moderna, Inc. quarterly Unrecognized Tax Benefits history and growth rate from Q4 2016 to Q4 2023.
  • Moderna, Inc. Unrecognized Tax Benefits for the quarter ending December 31, 2023 was $231M, a 80.5% increase year-over-year.
Unrecognized Tax Benefits, Quarterly (USD)
Unrecognized Tax Benefits, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q4 2023 $231M +$103M +80.5% Dec 31, 2023 10-K 2024-02-23
Q4 2022 $128M +$60M +88.2% Dec 31, 2022 10-K 2024-02-23
Q4 2021 $68M +$68M Dec 31, 2021 10-K 2024-02-23
Q4 2020 $0 $0 Dec 31, 2020 10-K 2024-02-23
Q4 2019 $0 $0 Dec 31, 2019 10-K 2023-02-24
Q4 2018 $0 -$940K -100% Dec 31, 2018 10-K 2022-02-25
Q4 2017 $940K +$34K +3.75% Dec 31, 2017 10-K 2020-02-27
Q4 2016 $906K Dec 31, 2016 10-K 2019-03-13
* An asterisk sign (*) next to the value indicates that the value is likely invalid.