CITRIX SYSTEMS INC Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions
CITRIX SYSTEMS INC reported Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions of $16.95 million for the 12-month period ending 2021-12-31, per its 10-K filed 2022-02-16.
Discontinued › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions · last filed 2022-02-16
- CITRIX SYSTEMS INC unrecognized tax benefits, increase resulting from current period tax positions for fiscal 2021 was $16.95M, a 11.64% increase from fiscal 2020.
- CITRIX SYSTEMS INC unrecognized tax benefits, increase resulting from current period tax positions for fiscal 2020 was $15.18M, a 35.02% increase from fiscal 2019.
- CITRIX SYSTEMS INC unrecognized tax benefits, increase resulting from current period tax positions for fiscal 2019 was $11.24M, a 10.58% increase from fiscal 2018.
- CITRIX SYSTEMS INC unrecognized tax benefits, increase resulting from current period tax positions for fiscal 2018 was $10.17M, a 9.42% increase from fiscal 2017.
| Period end | Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions 12 month |
|---|---|
| 2021-12-31 | $16.95M 10-K · filed 2022-02-16 |
| 2020-12-31 | $15.18M 10-K · filed 2022-02-16 |
| 2019-12-31 | $11.24M 10-K · filed 2022-02-16 |
| 2018-12-31 | $10.17M 10-K · filed 2021-02-08 |
| 2017-12-31 | $9.29M 10-K · filed 2019-02-15 |
| 2016-12-31 | $11.59M 10-K · filed 2018-02-16 |
| 2015-12-31 | $6.61M 8-K · filed 2017-11-03 |
| 2014-12-31 | $5.71M 10-K · filed 2016-02-18 |
| 2013-12-31 | $13.69M 10-K · filed 2015-02-19 |
| 2012-12-31 | $2.46M 10-K · filed 2014-02-20 |
| 2011-12-31 | $8.66M 10-K · filed 2013-02-21 |
| 2010-12-31 | $8.13M 10-K · filed 2012-02-23 |
| 2009-12-31 | $4.16M 10-K · filed 2011-02-24 |