Manhattan Associates, Inc. Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions
Manhattan Associates, Inc. (MANH) reported Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions of $1.46 million for the 12-month period ending 2025-12-31, per its 10-K filed 2026-02-04.
Financial Statements › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions · last filed 2026-02-04
- Manhattan Associates, Inc. unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2025 was $1.46M, a 4450.00% increase from fiscal 2024.
- Manhattan Associates, Inc. unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2024 was $32.00K, a 96.48% decline from fiscal 2023.
- Manhattan Associates, Inc. unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2023 was $908.00K, a 64.85% decline from fiscal 2022.
- Manhattan Associates, Inc. unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2022 was $2.58M, a 1657.14% increase from fiscal 2021.
| Period end | Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions 12 month |
|---|---|
| 2025-12-31 | $1.46M 10-K · filed 2026-02-04 |
| 2024-12-31 | $32.00K 10-K · filed 2026-02-04 |
| 2023-12-31 | $908.00K 10-K · filed 2026-02-04 |
| 2022-12-31 | $2.58M 10-K · filed 2025-02-07 |
| 2021-12-31 | $147.00K 10-K · filed 2024-02-06 |
| 2020-12-31 | $1.60M 10-K · filed 2023-02-06 |
| 2019-12-31 | $445.00K 10-K · filed 2022-02-07 |
| 2018-12-31 | $233.00K 10-K · filed 2021-02-05 |
| 2017-12-31 | $145.00K 10-K · filed 2020-02-10 |
| 2016-12-31 | $270.00K 10-K · filed 2019-02-08 |
| 2015-12-31 | $292.00K 10-K · filed 2018-02-09 |
| 2014-12-31 | $508.00K 10-K · filed 2017-02-03 |
| 2013-12-31 | $61.00K 10-K · filed 2016-02-05 |
| 2012-12-31 | $87.00K 10-K · filed 2015-02-05 |
| 2011-12-31 | $40.00K 10-K · filed 2014-02-06 |
| 2010-12-31 | $360.00K 10-K · filed 2013-02-22 |
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