LIVEPERSON, INC. Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities
LIVEPERSON, INC. (LPSN) reported Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities of $0 for the 12-month period ending 2023-12-31, per its 10-K filed 2024-03-04.
Discontinued › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsDecreasesResultingFromSettlementsWithTaxingAuthorities · last filed 2024-03-04
- LIVEPERSON, INC. unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2023 was $0.00.
- LIVEPERSON, INC. unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2022 was $0.00, a 100.00% decline from fiscal 2021.
- LIVEPERSON, INC. unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2021 was $1.56M, a 58.74% increase from fiscal 2020.
- LIVEPERSON, INC. unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2020 was $984.00K.
| Period end | Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities 12 month |
|---|---|
| 2023-12-31 | $0.00 10-K · filed 2024-03-04 |
| 2022-12-31 | $0.00 10-K · filed 2024-03-04 |
| 2021-12-31 | $1.56M 10-K · filed 2024-03-04 |
| 2020-12-31 | $984.00K 10-K · filed 2023-03-16 |
| 2019-12-31 | $0.00 10-K · filed 2022-02-28 |
| 2018-12-31 | $2.96M 10-K · filed 2020-03-02 |
| 2017-12-31 | $0.00 10-K · filed 2019-02-25 |