ALARM.COM HOLDINGS, INC. Unrecognized Tax Benefits that Would Impact Effective Tax Rate
ALARM.COM HOLDINGS, INC. (ALRM) had Unrecognized Tax Benefits that Would Impact Effective Tax Rate of $9.80 million as of 2025-12-31, per its 10-K filed 2026-02-19.
Financial Statements › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate · last filed 2026-02-19
- 2025-12-31: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $9.80M.
- 2024-12-31: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $9.10M.
- 2023-12-31: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $8.90M.
- 2022-12-31: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $7.40M.
| Period end | Unrecognized Tax Benefits that Would Impact Effective Tax Rate |
|---|---|
| 2025-12-31 | $9.80M 10-K · filed 2026-02-19 |
| 2024-12-31 | $9.10M 10-K · filed 2026-02-19 |
| 2023-12-31 | $8.90M 10-K · filed 2025-02-20 |
| 2022-12-31 | $7.40M 10-K · filed 2024-02-22 |
| 2021-12-31 | $5.40M 10-K · filed 2023-02-24 |
| 2020-12-31 | $4.20M 10-K · filed 2022-02-24 |
| 2019-12-31 | $3.10M 10-K · filed 2021-02-25 |
| 2018-12-31 | $2.80M 10-K · filed 2020-02-26 |
| 2017-12-31 | $2.00M 10-K · filed 2019-03-01 |
| 2016-12-31 | $700.00K 10-K · filed 2018-02-28 |
| 2015-12-31 | $500.00K 10-K · filed 2016-02-29 |
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