ALARM.COM HOLDINGS, INC. Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions
ALARM.COM HOLDINGS, INC. (ALRM) reported Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions of $1.69 million for the 12-month period ending 2025-12-31, per its 10-K filed 2026-02-19.
Financial Statements › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions · last filed 2026-02-19
- ALARM.COM HOLDINGS, INC. unrecognized tax benefits, increase resulting from current period tax positions for fiscal 2025 was $1.69M, a 14.41% decline from fiscal 2024.
- ALARM.COM HOLDINGS, INC. unrecognized tax benefits, increase resulting from current period tax positions for fiscal 2024 was $1.98M, a 24.48% increase from fiscal 2023.
- ALARM.COM HOLDINGS, INC. unrecognized tax benefits, increase resulting from current period tax positions for fiscal 2023 was $1.59M, a 15.52% decline from fiscal 2022.
- ALARM.COM HOLDINGS, INC. unrecognized tax benefits, increase resulting from current period tax positions for fiscal 2022 was $1.88M, a 23.26% increase from fiscal 2021.
| Period end | Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions 12 month |
|---|---|
| 2025-12-31 | $1.69M 10-K · filed 2026-02-19 |
| 2024-12-31 | $1.98M 10-K · filed 2026-02-19 |
| 2023-12-31 | $1.59M 10-K · filed 2026-02-19 |
| 2022-12-31 | $1.88M 10-K · filed 2025-02-20 |
| 2021-12-31 | $1.53M 10-K · filed 2024-02-22 |
| 2020-12-31 | $1.17M 10-K · filed 2023-02-24 |
| 2019-12-31 | $718.00K 10-K · filed 2022-02-24 |
| 2018-12-31 | $857.00K 10-K · filed 2021-02-25 |
| 2017-12-31 | $718.00K 10-K · filed 2020-02-26 |
| 2016-12-31 | $197.00K 10-K · filed 2019-03-01 |
| 2015-12-31 | $152.00K 10-K · filed 2018-02-28 |
| 2014-12-31 | $69.00K 10-K · filed 2017-03-16 |
| 2013-12-31 | $0.00 10-K · filed 2016-02-29 |
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