CITRIX SYSTEMS INC Unrecognized Tax Benefits, Increase Resulting from Prior Period Tax Positions
CITRIX SYSTEMS INC reported Unrecognized Tax Benefits, Increase Resulting from Prior Period Tax Positions of $11.91 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:UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions · last filed 2022-02-16
- CITRIX SYSTEMS INC unrecognized tax benefits, increase resulting from prior period tax positions for fiscal 2021 was $11.91M, a 13.45% decline from fiscal 2020.
- CITRIX SYSTEMS INC unrecognized tax benefits, increase resulting from prior period tax positions for fiscal 2020 was $13.77M, a 303.19% increase from fiscal 2019.
- CITRIX SYSTEMS INC unrecognized tax benefits, increase resulting from prior period tax positions for fiscal 2019 was $3.41M, a 66.93% decline from fiscal 2018.
- CITRIX SYSTEMS INC unrecognized tax benefits, increase resulting from prior period tax positions for fiscal 2018 was $10.32M, a 34.86% increase from fiscal 2017.
| Period end | Unrecognized Tax Benefits, Increase Resulting from Prior Period Tax Positions 12 month | Unrecognized Tax Benefits, Increase Resulting from Prior Period Tax Positions 12 month as first filed |
|---|---|---|
| 2021-12-31 | $11.91M 10-K · filed 2022-02-16 | |
| 2020-12-31 | $13.77M 10-K · filed 2022-02-16 | |
| 2019-12-31 | $3.41M 10-K · filed 2022-02-16 | |
| 2018-12-31 | $10.32M 10-K · filed 2021-02-08 | |
| 2017-12-31 | $7.66M 10-K · filed 2019-02-15 | |
| 2016-12-31 | $4.76M 10-K · filed 2018-02-16 | |
| 2015-12-31 | $4.67M 8-K · filed 2017-11-03 | |
| 2014-12-31 | $13.00M 10-K · filed 2016-02-18 | |
| 2013-12-31 | $10.61M 10-K · filed 2015-02-19 | |
| 2012-12-31 | $9.56M 10-K · filed 2014-02-20 | |
| 2011-12-31 | $722.00K 10-K · filed 2013-02-21 | |
| 2010-12-31 | $15.63M 10-K · filed 2012-02-23 | $10.74M 10-K · filed 2011-02-24 |
| 2009-12-31 | $14.73M 10-K · filed 2011-02-24 |