ALTAIR ENGINEERING INC. Unrecognized Tax Benefits
ALTAIR ENGINEERING INC. had Unrecognized Tax Benefits of $32.95 million as of 2024-12-31, per its 10-K filed 2025-02-20.
Financial Statements › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefits · last filed 2025-02-20
- 2024-12-31: Unrecognized Tax Benefits $32.95M.
- 2023-12-31: Unrecognized Tax Benefits $38.22M.
- 2022-12-31: Unrecognized Tax Benefits $28.98M.
- 2021-12-31: Unrecognized Tax Benefits $16.38M.
| Period end | Unrecognized Tax Benefits | Unrecognized Tax Benefits as first filed |
|---|---|---|
| 2024-12-31 | $32.95M 10-K · filed 2025-02-20 | |
| 2023-12-31 | $38.22M 10-K · filed 2025-02-20 | |
| 2022-12-31 | $28.98M 10-K · filed 2025-02-20 | |
| 2021-12-31 | $16.38M 10-K · filed 2025-02-20 | |
| 2020-12-31 | $8.31M 10-K · filed 2024-02-22 | $8.92M 10-K · filed 2021-02-26 |
| 2019-12-31 | $12.11M 10-K · filed 2023-02-24 | $15.54M 10-K · filed 2020-03-02 |
| 2018-12-31 | $13.74M 10-K · filed 2022-02-28 | $17.10M 10-K · filed 2019-03-01 |
| 2017-12-31 | $6.16M 10-K · filed 2021-02-26 | |
| 2016-12-31 | $5.60M 10-K · filed 2020-03-02 | |
| 2015-12-31 | $5.30M 10-K · filed 2019-03-01 | |
| 2014-12-31 | $4.71M 10-K · filed 2018-03-21 |