COGNEX CORP Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities
COGNEX CORP (CGNX) reported Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities of $0 for the 12-month period ending 2025-12-31, per its 10-K filed 2026-02-12.
Financial Statements › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsDecreasesResultingFromSettlementsWithTaxingAuthorities · last filed 2026-02-12
- COGNEX CORP unrecognized tax benefits, decrease resulting from settlements with taxing authorities for the quarter ending 2011-10-02 was $155.00K, a 66.45% decline year-over-year.
- COGNEX CORP unrecognized tax benefits, decrease resulting from settlements with taxing authorities for the quarter ending 2010-10-03 was $462.00K.
- COGNEX CORP unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2025 was $0.00, a 100.00% decline from fiscal 2024.
- COGNEX CORP unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2024 was $2.75M, a 123.66% increase from fiscal 2023.
- COGNEX CORP unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2023 was $1.23M, a 47.19% decline from fiscal 2022.
- COGNEX CORP unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2022 was $2.33M.
| Period end | Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities 3 month | Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities 12 month |
|---|---|---|
| 2025-12-31 | $0.00 10-K · filed 2026-02-12 | |
| 2024-12-31 | $2.75M 10-K · filed 2026-02-12 | |
| 2023-12-31 | $1.23M 10-K · filed 2026-02-12 | |
| 2022-12-31 | $2.33M 10-K · filed 2025-02-13 | |
| 2017-12-31 | $116.00K 10-K · filed 2019-02-14 | |
| 2016-12-31 | $0.00 10-K · filed 2018-02-15 | |
| 2015-12-31 | $0.00 10-K · filed 2017-02-16 | |
| 2014-12-31 | $15.00K 10-K · filed 2016-02-10 | |
| 2013-12-31 | $0.00 10-K · filed 2015-02-12 | |
| 2012-12-31 | $424.00K 10-K · filed 2014-02-13 | |
| 2011-12-31 | $192.00K 10-K · filed 2013-02-11 | |
| 2011-10-02 | $155.00K 10-Q · filed 2011-11-01 | |
| 2010-12-31 | $2.12M 10-K · filed 2012-02-09 | |
| 2010-10-03 | $462.00K 10-Q · filed 2011-11-01 |
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