3D SYSTEMS CORP Unrecognized Tax Benefits, Period Increase (Decrease)
Financial Statements › Balance Sheet › Liabilities › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsPeriodIncreaseDecrease · last filed 2026-03-09
- 3D SYSTEMS CORP unrecognized tax benefits, period increase (decrease) for fiscal 2025 was -$2.10M.
- 3D SYSTEMS CORP unrecognized tax benefits, period increase (decrease) for fiscal 2024 was -$2.20M.
- 3D SYSTEMS CORP unrecognized tax benefits, period increase (decrease) for fiscal 2018 was $8.27M, a 176.38% increase from fiscal 2017.
- 3D SYSTEMS CORP unrecognized tax benefits, period increase (decrease) for fiscal 2017 was $2.99M, a 70.30% decline from fiscal 2016.
| Period end | Unrecognized Tax Benefits, Period Increase (Decrease) 12 month | Unrecognized Tax Benefits, Period Increase (Decrease) 12 month as first filed |
|---|---|---|
| 2025-12-31 | -$2.10M 10-K · filed 2026-03-09 | |
| 2024-12-31 | -$2.20M 10-K · filed 2025-03-27 | |
| 2018-12-31 | $8.27M 10-K · filed 2019-02-28 | |
| 2017-12-31 | $2.99M 10-K · filed 2019-02-28 | $218.00K 10-K · filed 2018-03-14 |
| 2016-12-31 | $10.08M 10-K · filed 2018-03-14 | |
| 2015-12-31 | $6.45M 10-K · filed 2017-02-28 | |
| 2014-12-31 | $1.83M 10-K · filed 2016-03-14 | |
| 2013-12-31 | -$459.00K 10-K · filed 2015-02-26 | |
| 2012-12-31 | -$82.00K 10-K · filed 2014-02-28 | |
| 2011-12-31 | $36.00K 10-K · filed 2013-02-25 | |
| 2010-12-31 | -$77.00K 10-K · filed 2012-02-23 |