Manhattan Associates, Inc. Unrecognized Tax Benefits that Would Impact Effective Tax Rate
Manhattan Associates, Inc. (MANH) had Unrecognized Tax Benefits that Would Impact Effective Tax Rate of $11.20 million as of 2025-12-31, per its 10-K filed 2026-02-04.
Financial Statements › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate · last filed 2026-02-04
- 2025-12-31: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $11.20M.
- 2024-12-31: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $8.50M.
- 2023-12-31: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $9.10M.
- 2022-12-31: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $9.90M.
| Period end | Unrecognized Tax Benefits that Would Impact Effective Tax Rate |
|---|---|
| 2025-12-31 | $11.20M 10-K · filed 2026-02-04 |
| 2024-12-31 | $8.50M 10-K · filed 2026-02-04 |
| 2023-12-31 | $9.10M 10-K · filed 2025-02-07 |
| 2022-12-31 | $9.90M 10-K · filed 2024-02-06 |
| 2021-12-31 | $11.80M 10-K · filed 2023-02-06 |
| 2020-12-31 | $11.90M 10-K · filed 2022-02-07 |
| 2019-12-31 | $10.20M 10-K · filed 2021-02-05 |
| 2018-12-31 | $5.40M 10-K · filed 2020-02-10 |
| 2017-12-31 | $5.60M 10-K · filed 2019-02-08 |
| 2016-12-31 | $5.10M 10-K · filed 2018-02-09 |
| 2015-12-31 | $4.00M 10-K · filed 2017-02-03 |
| 2014-12-31 | $2.80M 10-K · filed 2016-02-05 |
| 2013-12-31 | $3.10M 10-K · filed 2015-02-05 |
| 2012-12-31 | $2.20M 10-K · filed 2014-02-06 |
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