LIVEPERSON, INC. Unrecognized Tax Benefits
LIVEPERSON, INC. (LPSN) had Unrecognized Tax Benefits of $3.82 million as of 2025-12-31, per its 10-K/A filed 2026-04-30.
Financial Statements › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefits · last filed 2026-04-30
- 2025-12-31: Unrecognized Tax Benefits $3.82M.
- 2024-12-31: Unrecognized Tax Benefits $3.54M.
- 2023-12-31: Unrecognized Tax Benefits $3.06M.
- 2023-09-30: Unrecognized Tax Benefits $2.20M.
| Period end | Unrecognized Tax Benefits | Unrecognized Tax Benefits as first filed |
|---|---|---|
| 2025-12-31 | $3.82M 10-K/A · filed 2026-04-30 | |
| 2024-12-31 | $3.54M 10-K/A · filed 2026-04-30 | |
| 2023-12-31 | $3.06M 10-K/A · filed 2026-04-30 | |
| 2023-09-30 | $2.20M 10-Q · filed 2023-11-09 | |
| 2023-06-30 | $2.20M 10-Q · filed 2023-08-09 | |
| 2022-12-31 | $2.72M 10-K/A · filed 2026-04-30 | |
| 2021-12-31 | $2.92M 10-K · filed 2025-03-14 | |
| 2020-12-31 | $3.62M 10-K · filed 2024-03-04 | |
| 2019-12-31 | $2.05M 10-K · filed 2023-03-16 | |
| 2018-12-31 | $1.92M 10-K · filed 2022-02-28 | |
| 2017-12-31 | $4.92M 10-K · filed 2020-03-02 | |
| 2016-12-31 | $4.24M 10-K · filed 2019-02-25 | |
| 2015-12-31 | $3.52M 10-K · filed 2018-03-15 | $2.24M 10-K · filed 2016-03-15 |
| 2014-12-31 | $2.32M 10-K · filed 2017-03-10 | $1.50M 10-K · filed 2016-03-15 |
| 2013-12-31 | $749.00K 10-K · filed 2016-03-15 |