COGNIZANT TECHNOLOGY SOLUTIONS CORPORATION Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities
COGNIZANT TECHNOLOGY SOLUTIONS CORPORATION (CTSH) reported Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities of $8.00 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:UnrecognizedTaxBenefitsDecreasesResultingFromSettlementsWithTaxingAuthorities · last filed 2026-02-12
- COGNIZANT TECHNOLOGY SOLUTIONS CORPORATION unrecognized tax benefits, decrease resulting from settlements with taxing authorities for the quarter ending 2023-03-31 was $42.00M.
- COGNIZANT TECHNOLOGY SOLUTIONS CORPORATION unrecognized tax benefits, decrease resulting from settlements with taxing authorities for the quarter ending 2021-03-31 was $43.00M.
- COGNIZANT TECHNOLOGY SOLUTIONS CORPORATION unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2025 was $8.00M.
- COGNIZANT TECHNOLOGY SOLUTIONS CORPORATION unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2024 was $0.00, a 100.00% decline from fiscal 2023.
- COGNIZANT TECHNOLOGY SOLUTIONS CORPORATION unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2023 was $14.00M.
- COGNIZANT TECHNOLOGY SOLUTIONS CORPORATION unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2022 was $0.00, a 100.00% decline from fiscal 2021.
| Period end | Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities 3 month | Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities 12 month |
|---|---|---|
| 2025-12-31 | $8.00M 10-K · filed 2026-02-12 | |
| 2024-12-31 | $0.00 10-K · filed 2026-02-12 | |
| 2023-12-31 | $14.00M 10-K · filed 2026-02-12 | |
| 2023-03-31 | $42.00M 10-Q · filed 2023-11-02 | |
| 2022-12-31 | $0.00 10-K · filed 2025-02-12 | |
| 2021-12-31 | $43.00M 10-K · filed 2024-02-14 | |
| 2021-03-31 | $43.00M 10-Q · filed 2021-10-28 | |
| 2020-12-31 | $0.00 10-K · filed 2023-02-15 | |
| 2019-12-31 | $0.00 10-K · filed 2022-02-16 |
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