NLIGHT, INC. Unrecognized Tax Benefits, Period Increase (Decrease)
NLIGHT, INC. (LASR) reported Unrecognized Tax Benefits, Period Increase (Decrease) of $114.00 thousand for the 12-month period ending 2025-12-31, per its 10-K filed 2026-02-27.
Financial Statements › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsPeriodIncreaseDecrease · last filed 2026-02-27
- NLIGHT, INC. unrecognized tax benefits, period increase (decrease) for fiscal 2025 was $114.00K.
- NLIGHT, INC. unrecognized tax benefits, period increase (decrease) for fiscal 2024 was -$75.00K.
- NLIGHT, INC. unrecognized tax benefits, period increase (decrease) for fiscal 2023 was -$84.00K.
- NLIGHT, INC. unrecognized tax benefits, period increase (decrease) for fiscal 2022 was -$437.00K, a 490.18% decline from fiscal 2021.
| Period end | Unrecognized Tax Benefits, Period Increase (Decrease) 12 month |
|---|---|
| 2025-12-31 | $114.00K 10-K · filed 2026-02-27 |
| 2024-12-31 | -$75.00K 10-K · filed 2026-02-27 |
| 2023-12-31 | -$84.00K 10-K · filed 2025-02-28 |
| 2022-12-31 | -$437.00K 10-K · filed 2025-02-28 |
| 2021-12-31 | $112.00K 10-K · filed 2024-02-26 |
| 2020-12-31 | $321.00K 10-K · filed 2023-02-27 |
| 2019-12-31 | -$52.00K 10-K · filed 2022-02-28 |
| 2018-12-31 | -$66.00K 10-K · filed 2021-02-26 |
| 2017-12-31 | $3.00K 10-K · filed 2020-03-09 |
| 2016-12-31 | -$51.00K 10-K · filed 2019-03-15 |
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