LOGITECH INTERNATIONAL S.A. Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities
LOGITECH INTERNATIONAL S.A. (LOGI) reported Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities of $32.31 million for the 12-month period ending 2025-03-31, per its 10-K filed 2025-05-23.
Financial Statements › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsDecreasesResultingFromSettlementsWithTaxingAuthorities · last filed 2026-05-21
- LOGITECH INTERNATIONAL S.A. unrecognized tax benefits, decrease resulting from settlements with taxing authorities for the quarter ending 2013-03-31 was -$30.00K.
- LOGITECH INTERNATIONAL S.A. unrecognized tax benefits, decrease resulting from settlements with taxing authorities for the quarter ending 2012-12-31 was $33.80M.
- LOGITECH INTERNATIONAL S.A. unrecognized tax benefits, decrease resulting from settlements with taxing authorities for the quarter ending 2012-09-30 was $33.80M.
- LOGITECH INTERNATIONAL S.A. unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2025 was $32.31M, a 78714.63% increase from fiscal 2024.
- LOGITECH INTERNATIONAL S.A. unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2024 was $41.00K.
- LOGITECH INTERNATIONAL S.A. unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2022 was $2.02M.
- LOGITECH INTERNATIONAL S.A. unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2018 was $704.00K.
| 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 |
|---|---|---|---|---|
| 2025-03-31 | $32.31M 10-K · filed 2025-05-23 | |||
| 2024-03-31 | $41.00K 10-K · filed 2026-05-21 | |||
| 2022-03-31 | $2.02M 10-K · filed 2024-05-16 | |||
| 2018-03-31 | $704.00K 10-K · filed 2018-05-21 | |||
| 2017-03-31 | $0.00 10-K · filed 2017-05-26 | |||
| 2016-03-31 | $0.00 10-K · filed 2017-05-26 | |||
| 2015-03-31 | $2.16M 10-K · filed 2017-05-26 | |||
| 2014-03-31 | $100.00K 10-K · filed 2016-05-23 | |||
| 2013-03-31 | -$30.00K derived: 10-K 12 month − 10-Q 9 month · filed 2015-06-05 | $33.77M derived: sum of 2 quarters · filed 2015-06-05 | $67.57M derived: sum of 3 quarters · filed 2015-06-05 | $42.77M 10-K · filed 2015-06-05 |
| 2012-12-31 | $33.80M derived: 10-Q 9 month − 10-Q 6 month · filed 2013-02-05 | $67.60M derived: sum of 2 quarters · filed 2013-02-05 | $42.80M 10-Q · filed 2013-02-05 | |
| 2012-09-30 | $33.80M 10-Q · filed 2012-11-06 | $9.00M 10-Q · filed 2012-11-06 | ||
| 2011-03-31 | $6.29M 10-K/A · filed 2013-08-07 |
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