Dropbox, Inc. Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations
Dropbox, Inc. (DBX) reported Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations of $200.00 thousand for the 12-month period ending 2025-12-31, per its 10-K filed 2026-02-20.
Financial Statements › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations · last filed 2026-02-20
- Dropbox, Inc. unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for the quarter ending 2023-12-31 was $0.00.
- Dropbox, Inc. unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for the quarter ending 2023-09-30 was $0.00.
- Dropbox, Inc. unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for the quarter ending 2023-06-30 was $0.00.
- Dropbox, Inc. unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for the quarter ending 2023-03-31 was $1.20M, a 200.00% increase year-over-year.
- Dropbox, Inc. unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for fiscal 2025 was $200.00K.
- Dropbox, Inc. unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for fiscal 2024 was $0.00, a 100.00% decline from fiscal 2023.
- Dropbox, Inc. unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for fiscal 2023 was $1.20M, a 200.00% increase from fiscal 2022.
- Dropbox, Inc. unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for fiscal 2022 was $400.00K, a 73.33% decline from fiscal 2021.
| Period end | Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations 3 month | Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations 6 month | Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations 9 month | Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations 12 month |
|---|---|---|---|---|
| 2025-12-31 | $200.00K 10-K · filed 2026-02-20 | |||
| 2024-12-31 | $0.00 10-K · filed 2026-02-20 | |||
| 2023-12-31 | $0.00 derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-20 | $0.00 derived: sum of 2 quarters · filed 2026-02-20 | $0.00 derived: sum of 3 quarters · filed 2026-02-20 | $1.20M 10-K · filed 2026-02-20 |
| 2023-09-30 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2023-11-03 | $0.00 derived: sum of 2 quarters · filed 2023-11-03 | $1.20M 10-Q · filed 2023-11-03 | $1.20M derived: sum of 4 quarters · filed 2025-02-21 |
| 2023-06-30 | $0.00 derived: 10-Q 6 month − 10-Q 3 month · filed 2023-08-04 | $1.20M 10-Q · filed 2023-08-04 | $1.20M derived: sum of 3 quarters · filed 2025-02-21 | $1.20M derived: sum of 4 quarters · filed 2025-02-21 |
| 2023-03-31 | $1.20M 10-Q · filed 2023-05-09 | $1.20M derived: sum of 2 quarters · filed 2025-02-21 | $1.20M derived: sum of 3 quarters · filed 2025-02-21 | $1.20M derived: sum of 4 quarters · filed 2025-02-21 |
| 2022-12-31 | $0.00 derived: 10-K 12 month − 10-Q 9 month · filed 2025-02-21 | $0.00 derived: sum of 2 quarters · filed 2025-02-21 | $0.00 derived: sum of 3 quarters · filed 2025-02-21 | $400.00K 10-K · filed 2025-02-21 |
| 2022-09-30 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2022-11-04 | $0.00 derived: sum of 2 quarters · filed 2022-11-04 | $400.00K 10-Q · filed 2022-11-04 | $400.00K derived: sum of 4 quarters · filed 2024-02-16 |
| 2022-06-30 | $0.00 derived: 10-Q 6 month − 10-Q 3 month · filed 2022-08-05 | $400.00K 10-Q · filed 2022-08-05 | $400.00K derived: sum of 3 quarters · filed 2024-02-16 | $1.10M derived: sum of 4 quarters · filed 2024-02-16 |
| 2022-03-31 | $400.00K 10-Q · filed 2022-05-06 | $400.00K derived: sum of 2 quarters · filed 2024-02-16 | $1.10M derived: sum of 3 quarters · filed 2024-02-16 | $1.90M derived: sum of 4 quarters · filed 2024-02-16 |
| 2021-12-31 | $0.00 derived: 10-K 12 month − 10-Q 9 month · filed 2024-02-16 | $700.00K derived: sum of 2 quarters · filed 2024-02-16 | $1.50M derived: sum of 3 quarters · filed 2024-02-16 | $1.50M 10-K · filed 2024-02-16 |
| 2021-09-30 | $700.00K 10-Q · filed 2021-11-05 | $1.50M derived: sum of 2 quarters · filed 2021-11-05 | $1.50M 10-Q · filed 2021-11-05 | $1.50M derived: sum of 4 quarters · filed 2023-02-23 |
| 2021-06-30 | $800.00K 10-Q · filed 2021-08-06 | $800.00K 10-Q · filed 2021-08-06 | $800.00K derived: sum of 3 quarters · filed 2023-02-23 | $1.60M derived: sum of 4 quarters · filed 2023-02-23 |
| 2021-03-31 | $800.00K 10-Q · filed 2021-05-07 | $0.00 derived: sum of 2 quarters · filed 2023-02-23 | $800.00K derived: sum of 3 quarters · filed 2023-02-23 | $800.00K derived: sum of 4 quarters · filed 2023-02-23 |
| 2020-12-31 | -$800.00K derived: 10-K 12 month − 10-Q 9 month · filed 2023-02-23 | $0.00 derived: sum of 2 quarters · filed 2023-02-23 | $0.00 derived: sum of 3 quarters · filed 2023-02-23 | $200.00K 10-K · filed 2023-02-23 |
| 2020-09-30 | $800.00K 10-Q · filed 2020-11-06 | $800.00K derived: sum of 2 quarters · filed 2020-11-06 | $1.00M 10-Q · filed 2020-11-06 | |
| 2020-06-30 | $0.00 derived: 10-Q 6 month − 10-Q 3 month · filed 2020-08-07 | $200.00K 10-Q · filed 2020-08-07 | ||
| 2020-03-31 | $200.00K 10-Q · filed 2020-05-08 | |||
| 2019-12-31 | $0.00 10-K · filed 2022-02-18 | |||
| 2018-12-31 | $0.00 10-K · filed 2021-02-19 |