JUNIPER NETWORKS, INC. Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations
JUNIPER NETWORKS, INC. reported Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations of $1.40 million for the 12-month period ending 2024-12-31, per its 10-K filed 2025-02-21.
Financial Statements › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations · last filed 2025-02-21
- JUNIPER NETWORKS, INC. unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for the quarter ending 2019-12-31 was -$600.00K.
- JUNIPER NETWORKS, INC. unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for the quarter ending 2019-09-30 was $8.30M, a 87.72% decline year-over-year.
- JUNIPER NETWORKS, INC. unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for the quarter ending 2018-12-31 was -$600.00K.
- JUNIPER NETWORKS, INC. unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for the quarter ending 2018-09-30 was $67.60M.
- JUNIPER NETWORKS, INC. unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for fiscal 2024 was $1.40M, a 40.00% increase from fiscal 2023.
- JUNIPER NETWORKS, INC. unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for fiscal 2023 was $1.00M, a 86.84% decline from fiscal 2022.
- JUNIPER NETWORKS, INC. unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for fiscal 2022 was $7.60M, a 1166.67% increase from fiscal 2021.
- JUNIPER NETWORKS, INC. unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for fiscal 2021 was $600.00K, a 87.76% decline from fiscal 2020.
| 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 | Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations 12 month as first filed |
|---|---|---|---|---|---|
| 2024-12-31 | $1.40M 10-K · filed 2025-02-21 | ||||
| 2023-12-31 | $1.00M 10-K · filed 2025-02-21 | ||||
| 2022-12-31 | $7.60M 10-K · filed 2025-02-21 | ||||
| 2021-12-31 | $600.00K 10-K · filed 2024-02-07 | ||||
| 2020-12-31 | $4.90M 10-K · filed 2023-02-10 | ||||
| 2019-12-31 | -$600.00K derived: 10-K 12 month − 10-Q 9 month · filed 2022-02-11 | $7.70M derived: sum of 2 quarters · filed 2022-02-11 | $7.70M 10-K · filed 2022-02-11 | ||
| 2019-09-30 | $8.30M 10-Q · filed 2019-11-06 | $8.30M 10-Q · filed 2019-11-06 | |||
| 2018-12-31 | -$600.00K derived: 10-K 12 month − 10-Q 9 month · filed 2021-02-12 | $67.00M derived: sum of 2 quarters · filed 2021-02-12 | $67.00M 10-K · filed 2021-02-12 | ||
| 2018-09-30 | $67.60M 10-Q · filed 2019-11-06 | $67.60M 10-Q · filed 2019-11-06 | |||
| 2017-12-31 | $4.40M 10-K · filed 2020-02-20 | ||||
| 2016-12-31 | $2.80M 10-K · filed 2019-02-22 | ||||
| 2015-12-31 | $3.60M 10-K · filed 2018-02-23 | ||||
| 2014-12-31 | $1.50M 10-K · filed 2017-02-24 | ||||
| 2013-12-31 | $3.60M 10-K · filed 2016-02-19 | ||||
| 2012-12-31 | $1.30M derived: 10-K 12 month − 10-Q 9 month · filed 2015-02-20 | $800.00K derived: sum of 2 quarters · filed 2015-02-20 | $1.20M derived: sum of 3 quarters · filed 2015-02-20 | $4.60M 10-K · filed 2015-02-20 | |
| 2012-09-30 | -$500.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2012-11-08 | -$100.00K derived: sum of 2 quarters · filed 2012-11-08 | $3.30M 10-Q · filed 2012-11-08 | ||
| 2012-06-30 | $400.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2012-08-08 | $3.80M 10-Q · filed 2012-08-08 | |||
| 2012-03-31 | $3.40M 10-Q · filed 2012-05-09 | ||||
| 2011-12-31 | $2.80M 10-K · filed 2014-02-26 | ||||
| 2010-12-31 | $5.70M 10-K · filed 2013-02-26 | -$5.70M 10-K · filed 2011-02-25 | |||
| 2009-12-31 | $2.30M 10-K · filed 2012-02-24 | -$2.30M 10-K · filed 2011-02-25 | |||
| 2008-12-31 | $0.00 10-K · filed 2011-02-25 |