Immersion Corporation Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities
Immersion Corporation (IMMR) reported Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities of $1.77 million for the 12-month period ending 2026-04-30, per its 10-K filed 2026-07-24.
Financial Statements › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsDecreasesResultingFromSettlementsWithTaxingAuthorities · last filed 2026-07-24
- Immersion Corporation unrecognized tax benefits, decrease resulting from settlements with taxing authorities for the quarter ending 2016-06-30 was $310.00K.
- Immersion Corporation unrecognized tax benefits, decrease resulting from settlements with taxing authorities for the quarter ending 2016-03-31 was $310.00K.
- Immersion Corporation unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2026 was $1.77M.
- Immersion Corporation unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2025 was $0.00.
- Immersion Corporation unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2022 was $0.00.
- Immersion Corporation unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2021 was $0.00.
| Period end | Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities 3 month | Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities 6 month | Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities 9 month | Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities 12 month |
|---|---|---|---|---|
| 2026-04-30 | $1.77M 10-K · filed 2026-07-24 | |||
| 2025-04-30 | $0.00 10-K · filed 2026-07-24 | |||
| 2022-12-31 | $0.00 10-K · filed 2023-02-22 | |||
| 2021-12-31 | $0.00 10-K · filed 2023-02-22 | |||
| 2016-09-30 | $310.00K 10-Q · filed 2016-11-04 | |||
| 2016-06-30 | $310.00K 10-Q · filed 2016-08-05 | $620.00K derived: sum of 2 quarters · filed 2016-08-05 | ||
| 2016-03-31 | $310.00K 10-Q · filed 2016-05-06 |
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