ALTAIR ENGINEERING INC. Unrecognized Tax Benefits that Would Impact Effective Tax Rate
ALTAIR ENGINEERING INC. had Unrecognized Tax Benefits that Would Impact Effective Tax Rate of $11.60 million as of 2024-12-31, per its 10-K filed 2025-02-20.
Financial Statements › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate · last filed 2025-02-20
- 2024-12-31: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $11.60M.
- 2023-12-31: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $15.00M.
- 2022-12-31: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $10.30M.
- 2021-12-31: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $1.00M; Unrecognized Tax Benefits that Would Impact Effective Tax Rate as first filed $11.00M.
| Period end | Unrecognized Tax Benefits that Would Impact Effective Tax Rate | Unrecognized Tax Benefits that Would Impact Effective Tax Rate as first filed |
|---|---|---|
| 2024-12-31 | $11.60M 10-K · filed 2025-02-20 | |
| 2023-12-31 | $15.00M 10-K · filed 2024-02-22 | |
| 2022-12-31 | $10.30M 10-K · filed 2023-02-24 | |
| 2021-12-31 | $1.00M 10-K · filed 2023-02-24 | $11.00M 10-K · filed 2022-02-28 |
| 2020-12-31 | $3.50M 10-K · filed 2021-02-26 | |
| 2019-12-31 | $8.20M 10-K · filed 2020-03-02 | |
| 2018-12-31 | $17.10M 10-K · filed 2019-03-01 | |
| 2017-12-31 | $6.20M 10-K · filed 2018-03-21 |