LOGITECH INTERNATIONAL S.A. Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations
LOGITECH INTERNATIONAL S.A. (LOGI) reported Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations of $23.18 million for the 12-month period ending 2026-03-31, per its 10-K filed 2026-05-21.
Financial Statements › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations · last filed 2026-05-21
- LOGITECH INTERNATIONAL S.A. unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for the quarter ending 2020-03-31 was $801.00K, a 279.62% increase year-over-year.
- LOGITECH INTERNATIONAL S.A. unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for the quarter ending 2019-09-30 was $1.80M, a 28.57% increase year-over-year.
- LOGITECH INTERNATIONAL S.A. unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for the quarter ending 2019-03-31 was $211.00K.
- LOGITECH INTERNATIONAL S.A. unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for the quarter ending 2018-09-30 was $1.40M, a 100.00% increase year-over-year.
- LOGITECH INTERNATIONAL S.A. unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for fiscal 2026 was $23.18M, a 7.57% decline from fiscal 2025.
- LOGITECH INTERNATIONAL S.A. unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for fiscal 2025 was $25.07M, a 549.11% increase from fiscal 2024.
- LOGITECH INTERNATIONAL S.A. unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for fiscal 2024 was $3.86M, a 7.72% increase from fiscal 2023.
- LOGITECH INTERNATIONAL S.A. unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for fiscal 2023 was $3.59M, a 15.26% decline from fiscal 2022.
| 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 9 month as first filed | Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations 12 month |
|---|---|---|---|---|---|
| 2026-03-31 | $23.18M 10-K · filed 2026-05-21 | ||||
| 2025-03-31 | $25.07M 10-K · filed 2026-05-21 | ||||
| 2024-03-31 | $3.86M 10-K · filed 2026-05-21 | ||||
| 2023-03-31 | $3.59M 10-K · filed 2025-05-23 | ||||
| 2022-03-31 | $4.23M 10-K · filed 2024-05-16 | ||||
| 2021-03-31 | $4.02M 10-K · filed 2023-05-17 | ||||
| 2020-03-31 | $801.00K derived: 10-K 12 month − 10-Q 9 month · filed 2022-05-18 | $3.50M 10-K · filed 2022-05-18 | |||
| 2019-12-31 | $2.70M 10-Q · filed 2020-01-23 | ||||
| 2019-09-30 | $1.80M 10-Q · filed 2019-10-24 | ||||
| 2019-03-31 | $211.00K derived: 10-K 12 month − 10-Q 9 month · filed 2021-05-12 | $2.51M 10-K · filed 2021-05-12 | |||
| 2018-12-31 | $2.30M 10-Q · filed 2020-01-23 | ||||
| 2018-09-30 | $1.40M 10-Q · filed 2019-10-24 | ||||
| 2018-03-31 | -$395.00K derived: 10-K 12 month − 10-Q 9 month · filed 2020-05-27 | $5.61M derived: sum of 2 quarters · filed 2020-05-27 | $6.30M derived: sum of 3 quarters · filed 2020-05-27 | $7.50M 10-K · filed 2020-05-27 | |
| 2017-12-31 | $6.00M 10-Q · filed 2018-01-25 | $6.70M derived: sum of 2 quarters · filed 2018-01-25 | $7.90M 10-Q · filed 2018-01-25 | $10.46M derived: sum of 4 quarters · filed 2019-05-17 | |
| 2017-09-30 | $700.00K 10-Q · filed 2017-11-01 | $1.90M 10-Q · filed 2017-11-01 | $4.46M derived: sum of 3 quarters · filed 2019-05-17 | $13.86M derived: sum of 4 quarters · filed 2019-05-17 | |
| 2017-06-30 | $700.00K 10-Q · filed 2017-07-27 | $3.76M derived: sum of 2 quarters · filed 2019-05-17 | $13.16M derived: sum of 3 quarters · filed 2019-05-17 | $13.86M derived: sum of 4 quarters · filed 2019-05-17 | |
| 2017-03-31 | $3.06M derived: 10-K 12 month − 10-Q 9 month · filed 2019-05-17 | $12.46M derived: sum of 2 quarters · filed 2019-05-17 | $13.16M derived: sum of 3 quarters · filed 2019-05-17 | $14.16M 10-K · filed 2019-05-17 | |
| 2016-12-31 | $9.40M 10-Q · filed 2018-01-25 | $10.10M derived: sum of 2 quarters · filed 2018-01-25 | $11.10M 10-Q · filed 2018-01-25 | $9.40M 10-Q · filed 2017-02-06 | $17.92M derived: sum of 4 quarters · filed 2018-05-21 |
| 2016-09-30 | $700.00K 10-Q · filed 2017-11-01 | $1.80M 10-Q · filed 2017-11-01 | $8.52M derived: sum of 3 quarters · filed 2018-05-21 | ||
| 2016-06-30 | $700.00K 10-Q · filed 2017-07-27 | $7.82M derived: sum of 2 quarters · filed 2018-05-21 | |||
| 2016-03-31 | $7.12M derived: 10-K 12 month − 10-Q 9 month · filed 2018-05-21 | $15.52M 10-K · filed 2018-05-21 | |||
| 2015-12-31 | $8.40M 10-Q · filed 2017-02-06 | ||||
| 2015-03-31 | $2.97M derived: 10-K 12 month − 10-Q 9 month · filed 2017-05-26 | $11.97M derived: sum of 2 quarters · filed 2017-05-26 | $14.07M 10-K · filed 2017-05-26 | ||
| 2014-12-31 | $9.00M 10-Q · filed 2015-01-27 | $11.10M 10-Q · filed 2015-01-27 | |||
| 2014-03-31 | $514.00K derived: 10-K 12 month − 10-Q 9 month · filed 2016-05-23 | $10.51M derived: sum of 2 quarters · filed 2016-05-23 | $12.51M 10-K · filed 2016-05-23 | ||
| 2013-12-31 | $10.00M 10-Q · filed 2015-01-27 | $12.00M 10-Q · filed 2015-01-27 | |||
| 2013-03-31 | -$29.11M derived: 10-K 12 month − 10-Q 9 month · filed 2015-06-05 | $6.49M 10-K · filed 2015-06-05 | |||
| 2012-12-31 | $35.60M 10-Q · filed 2014-01-30 | ||||
| 2012-03-31 | $6.76M 10-K · filed 2014-11-13 | ||||
| 2011-03-31 | $4.76M 10-K/A · filed 2013-08-07 | ||||
| 2010-03-31 | $3.67M 10-K · filed 2012-05-30 |
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