3D SYSTEMS CORPORATION Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations
3D SYSTEMS CORPORATION (DDD) reported Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations of $3.17 million for the 12-month period ending 2025-12-31, per its 10-K filed 2026-03-09.
Financial Statements › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations · last filed 2026-03-09
- 3D SYSTEMS CORPORATION unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for fiscal 2025 was $3.17M.
- 3D SYSTEMS CORPORATION 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.
- 3D SYSTEMS CORPORATION unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for fiscal 2023 was $271.00K, a 86.90% increase from fiscal 2022.
- 3D SYSTEMS CORPORATION unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for fiscal 2022 was $145.00K, a 60.92% decline from fiscal 2021.
| Period end | Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations 12 month |
|---|---|
| 2025-12-31 | $3.17M 10-K · filed 2026-03-09 |
| 2024-12-31 | $0.00 10-K · filed 2026-03-09 |
| 2023-12-31 | $271.00K 10-K · filed 2026-03-09 |
| 2022-12-31 | $145.00K 10-K · filed 2025-03-27 |
| 2021-12-31 | $371.00K 10-K · filed 2024-08-13 |
| 2020-12-31 | $0.00 10-K · filed 2023-03-16 |
| 2019-12-31 | $0.00 10-K · filed 2022-03-01 |
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