Manhattan Associates, Inc. Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities
Manhattan Associates, Inc. (MANH) reported Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities of $16.00 thousand for the 12-month period ending 2024-12-31, per its 10-K filed 2026-02-04.
Financial Statements › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsDecreasesResultingFromSettlementsWithTaxingAuthorities · last filed 2026-02-04
- Manhattan Associates, Inc. unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2024 was $16.00K.
- Manhattan Associates, Inc. unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2021 was $148.00K.
- Manhattan Associates, Inc. unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2018 was $349.00K.
- Manhattan Associates, Inc. unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2011 was $228.00K, a 43.40% increase from fiscal 2010.
| Period end | Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities 6 month | Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities 12 month |
|---|---|---|
| 2024-12-31 | $16.00K 10-K · filed 2026-02-04 | |
| 2023-06-30 | $300.00K 10-Q · filed 2023-07-28 | |
| 2021-12-31 | $148.00K 10-K · filed 2024-02-06 | |
| 2018-12-31 | $349.00K 10-K · filed 2021-02-05 | |
| 2011-12-31 | $228.00K 10-K · filed 2014-02-06 | |
| 2010-12-31 | $159.00K 10-K · filed 2013-02-22 |
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