monday.com Ltd. Accrued Income Taxes
monday.com Ltd. (MNDY) had Accrued Income Taxes of $19.90 million as of 2025-12-31, per its 20-F filed 2026-03-13.
Financial Statements › Balance Sheet › Liabilities
us-gaap:AccruedIncomeTaxes · last filed 2026-03-13
- 2025-12-31: Accrued Income Taxes $19.90M.
- 2025-06-30: Accrued Income Taxes $16.16M.
- 2024-12-31: Accrued Income Taxes $15.12M.
- 2024-06-30: Accrued Income Taxes $10.13M.
| Period end | Accrued Income Taxes |
|---|---|
| 2025-12-31 | $19.90M 20-F · filed 2026-03-13 |
| 2025-06-30 | $16.16M 6-K · filed 2025-08-11 |
| 2024-12-31 | $15.12M 20-F · filed 2026-03-13 |
| 2024-06-30 | $10.13M 6-K · filed 2024-08-12 |
| 2023-12-31 | $8.64M 20-F · filed 2025-03-17 |
| 2022-12-31 | $4.07M 20-F · filed 2024-03-14 |
| 2021-12-31 | $2.81M 20-F · filed 2023-03-14 |
| 2020-12-31 | $2.29M 20-F · filed 2022-03-16 |