CITRIX SYSTEMS INC Unrecognized Tax Benefits that Would Impact Effective Tax Rate
CITRIX SYSTEMS INC had Unrecognized Tax Benefits that Would Impact Effective Tax Rate of $92.40 million as of 2022-06-30, per its 10-Q filed 2022-07-26.
Discontinued › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate · last filed 2022-07-26
- 2022-06-30: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $92.40M.
- 2022-03-31: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $90.20M.
- 2021-09-30: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $83.40M.
- 2021-06-30: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $81.20M.
| Period end | Unrecognized Tax Benefits that Would Impact Effective Tax Rate |
|---|---|
| 2022-06-30 | $92.40M 10-Q · filed 2022-07-26 |
| 2022-03-31 | $90.20M 10-Q · filed 2022-05-05 |
| 2021-09-30 | $83.40M 10-Q · filed 2021-11-08 |
| 2021-06-30 | $81.20M 10-Q · filed 2021-07-30 |
| 2021-03-31 | $76.80M 10-Q · filed 2021-05-06 |
| 2020-09-30 | $63.00M 10-Q · filed 2020-10-30 |
| 2020-06-30 | $60.90M 10-Q · filed 2020-07-31 |
| 2020-03-31 | $58.20M 10-Q · filed 2020-05-05 |
| 2019-09-30 | $57.30M 10-Q · filed 2019-11-01 |
| 2019-06-30 | $74.80M 10-Q · filed 2019-08-06 |
| 2011-03-31 | $1.30M 10-Q · filed 2011-05-09 |