COGNEX CORP Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations
COGNEX CORP (CGNX) reported Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations of $3.55 million 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:UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations · last filed 2026-02-12
- COGNEX CORP unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for the quarter ending 2016-10-02 was $893.00K, a 46.15% increase year-over-year.
- COGNEX CORP unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for the quarter ending 2016-04-03 was $364.00K, a 0.00% change year-over-year.
- COGNEX CORP unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for the quarter ending 2015-10-04 was $611.00K, a 181.57% increase year-over-year.
- COGNEX CORP unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for the quarter ending 2015-07-05 was $364.00K.
- COGNEX CORP unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for fiscal 2025 was $3.55M, a 166.49% increase from fiscal 2024.
- COGNEX CORP unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for fiscal 2024 was $1.33M, a 48.88% increase from fiscal 2023.
- COGNEX CORP unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for fiscal 2023 was $894.00K, a 16.60% decline from fiscal 2022.
- COGNEX CORP unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for fiscal 2022 was $1.07M, a 121.03% increase from fiscal 2021.
| Period end | Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations 3 month | Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations 6 month | Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations 9 month | Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations 12 month |
|---|---|---|---|---|
| 2025-12-31 | $3.55M 10-K · filed 2026-02-12 | |||
| 2024-12-31 | $1.33M 10-K · filed 2026-02-12 | |||
| 2023-12-31 | $894.00K 10-K · filed 2026-02-12 | |||
| 2022-12-31 | $1.07M 10-K · filed 2025-02-13 | |||
| 2021-12-31 | $485.00K 10-K · filed 2024-02-15 | |||
| 2020-12-31 | $1.18M 10-K · filed 2022-02-17 | |||
| 2019-12-31 | $1.16M 10-K · filed 2021-02-11 | |||
| 2018-12-31 | $1.02M 10-K · filed 2020-02-13 | |||
| 2017-12-31 | $791.00K 10-K · filed 2019-02-14 | |||
| 2016-12-31 | $823.00K 10-K · filed 2018-02-15 | |||
| 2016-10-02 | $893.00K 10-Q · filed 2016-10-31 | |||
| 2016-04-03 | $364.00K 10-Q · filed 2016-10-31 | |||
| 2015-12-31 | $1.07M 10-K · filed 2017-02-16 | |||
| 2015-10-04 | $611.00K 10-Q · filed 2016-10-31 | $975.00K derived: sum of 2 quarters · filed 2016-10-31 | $1.34M derived: sum of 3 quarters · filed 2016-10-31 | |
| 2015-07-05 | $364.00K 10-Q · filed 2016-08-01 | $728.00K derived: sum of 2 quarters · filed 2016-08-01 | ||
| 2015-04-05 | $364.00K 10-Q · filed 2016-05-02 | |||
| 2014-12-31 | $135.00K 10-K · filed 2016-02-10 | |||
| 2014-09-28 | $217.00K 10-Q · filed 2015-11-02 | |||
| 2013-12-31 | $1.10M 10-K · filed 2015-02-12 | |||
| 2012-12-31 | $385.00K 10-K · filed 2014-02-13 | |||
| 2011-12-31 | $785.00K 10-K · filed 2013-02-11 | |||
| 2011-10-02 | $808.00K 10-Q · filed 2011-11-01 | |||
| 2010-12-31 | $78.00K 10-K · filed 2012-02-09 | |||
| 2010-10-03 | $105.00K 10-Q · filed 2011-11-01 |
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