CITRIX SYSTEMS INC Unrecognized Tax Benefits
CITRIX SYSTEMS INC had Unrecognized Tax Benefits of $106.70 million as of 2022-06-30, per its 10-Q filed 2022-07-26.
Discontinued › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefits · last filed 2022-07-26
- 2022-06-30: Unrecognized Tax Benefits $106.70M.
- 2022-03-31: Unrecognized Tax Benefits $104.40M.
- 2021-12-31: Unrecognized Tax Benefits $103.50M; Unrecognized Tax Benefits as first filed $103.54M.
- 2021-09-30: Unrecognized Tax Benefits $97.00M.
| Period end | Unrecognized Tax Benefits | Unrecognized Tax Benefits as first filed |
|---|---|---|
| 2022-06-30 | $106.70M 10-Q · filed 2022-07-26 | |
| 2022-03-31 | $104.40M 10-Q · filed 2022-05-05 | |
| 2021-12-31 | $103.50M 10-Q · filed 2022-07-26 | $103.54M 10-K · filed 2022-02-16 |
| 2021-09-30 | $97.00M 10-Q · filed 2021-11-08 | |
| 2021-06-30 | $94.60M 10-Q · filed 2021-07-30 | |
| 2021-03-31 | $89.50M 10-Q · filed 2021-05-06 | |
| 2020-12-31 | $74.68M 10-K · filed 2022-02-16 | |
| 2020-09-30 | $75.00M 10-Q · filed 2020-10-30 | |
| 2020-06-30 | $72.70M 10-Q · filed 2020-07-31 | |
| 2020-03-31 | $68.80M 10-Q · filed 2020-05-05 | |
| 2019-12-31 | $84.47M 10-K · filed 2022-02-16 | |
| 2019-09-30 | $84.30M 10-Q · filed 2019-11-01 | |
| 2019-06-30 | $101.60M 10-Q · filed 2019-08-06 | |
| 2019-03-31 | $95.90M 10-Q · filed 2019-05-10 | |
| 2018-12-31 | $89.91M 10-K · filed 2022-02-16 | |
| 2018-09-30 | $85.90M 10-Q · filed 2018-11-05 | |
| 2018-06-30 | $83.20M 10-Q · filed 2018-08-03 | |
| 2018-03-31 | $81.10M 10-Q · filed 2018-05-04 | |
| 2017-12-31 | $77.85M 10-K · filed 2021-02-08 | |
| 2017-09-30 | $69.20M 10-Q · filed 2017-11-02 | |
| 2017-06-30 | $76.10M 10-Q · filed 2017-08-04 | |
| 2017-03-31 | $73.40M 10-Q · filed 2017-05-08 | |
| 2016-12-31 | $69.80M 10-K · filed 2019-02-15 | |
| 2016-09-30 | $65.80M 10-Q · filed 2016-11-04 | |
| 2016-06-30 | $58.90M 10-Q · filed 2016-08-05 | |
| 2016-03-31 | $56.30M 10-Q · filed 2016-05-06 | |
| 2015-12-31 | $54.62M 10-K · filed 2018-02-16 | |
| 2015-09-30 | $48.30M 10-Q · filed 2015-11-04 | |
| 2015-06-30 | $44.00M 10-Q · filed 2015-08-07 | |
| 2015-03-31 | $67.60M 10-Q · filed 2015-05-08 | |
| 2014-12-31 | $66.92M 8-K · filed 2017-11-03 | |
| 2014-09-30 | $61.30M 10-Q · filed 2014-11-04 | |
| 2014-06-30 | $59.90M 10-Q · filed 2014-08-05 | |
| 2014-03-31 | $68.60M 10-Q · filed 2014-05-06 | |
| 2013-12-31 | $63.79M 10-K · filed 2016-02-18 | |
| 2013-09-30 | $57.60M 10-Q · filed 2013-11-05 | |
| 2013-06-30 | $53.30M 10-Q · filed 2013-08-06 | |
| 2013-03-31 | $51.10M 10-Q · filed 2013-05-07 | |
| 2012-12-31 | $43.90M 10-K · filed 2015-02-19 | |
| 2012-09-30 | $37.70M 10-Q · filed 2012-11-05 | |
| 2012-06-30 | $37.60M 10-Q · filed 2012-08-07 | |
| 2012-03-31 | $79.20M 10-Q · filed 2012-05-07 | |
| 2011-12-31 | $79.20M 10-K · filed 2014-02-20 | |
| 2011-09-30 | $70.40M 10-Q · filed 2011-11-07 | |
| 2011-06-30 | $65.50M 10-Q · filed 2011-08-08 | |
| 2011-03-31 | $65.10M 10-Q · filed 2011-05-09 | |
| 2010-12-31 | $70.09M 10-K · filed 2013-02-21 | $63.90M 10-K · filed 2011-02-24 |
| 2010-09-30 | $58.20M 10-Q · filed 2010-11-09 | |
| 2010-06-30 | $59.40M 10-Q · filed 2010-08-09 | |
| 2009-12-31 | $48.16M 10-K · filed 2012-02-23 | $46.20M 10-Q · filed 2010-08-09 |
| 2008-12-31 | $28.33M 10-K · filed 2011-02-24 |