NATIONAL INSTRUMENTS CORPORATION Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions
NATIONAL INSTRUMENTS CORPORATION reported Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions of $3.40 million for the 3-month period ending 2023-03-31, per its 10-Q filed 2023-04-28.
Discontinued › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions · last filed 2023-04-28
- NATIONAL INSTRUMENTS CORPORATION unrecognized tax benefits, increase resulting from current period tax positions for the quarter ending 2023-03-31 was $3.40M, a 336.46% increase year-over-year.
- NATIONAL INSTRUMENTS CORPORATION unrecognized tax benefits, increase resulting from current period tax positions for the quarter ending 2022-03-31 was $779.00K, a 2586.21% increase year-over-year.
- NATIONAL INSTRUMENTS CORPORATION unrecognized tax benefits, increase resulting from current period tax positions for the quarter ending 2021-03-31 was $29.00K, a 99.91% decline year-over-year.
- NATIONAL INSTRUMENTS CORPORATION unrecognized tax benefits, increase resulting from current period tax positions for the quarter ending 2020-06-30 was $31.00K, a 84.50% decline year-over-year.
- NATIONAL INSTRUMENTS CORPORATION unrecognized tax benefits, increase resulting from current period tax positions for fiscal 2022 was $2.54M, a 996.55% increase from fiscal 2021.
- NATIONAL INSTRUMENTS CORPORATION unrecognized tax benefits, increase resulting from current period tax positions for fiscal 2021 was $232.00K, a 96.62% decline from fiscal 2020.
- NATIONAL INSTRUMENTS CORPORATION unrecognized tax benefits, increase resulting from current period tax positions for fiscal 2020 was $6.87M, a 784.79% increase from fiscal 2019.
- NATIONAL INSTRUMENTS CORPORATION unrecognized tax benefits, increase resulting from current period tax positions for fiscal 2019 was $776.00K, a 47.78% decline from fiscal 2018.
| Period end | Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions 3 month | Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions 6 month | Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions 9 month | Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions 12 month |
|---|---|---|---|---|
| 2023-03-31 | $3.40M 10-Q · filed 2023-04-28 | |||
| 2022-12-31 | $2.54M 10-K · filed 2023-02-21 | |||
| 2022-03-31 | $779.00K 10-Q · filed 2022-04-29 | |||
| 2021-12-31 | $232.00K 10-K · filed 2023-02-21 | |||
| 2021-03-31 | $29.00K 10-Q · filed 2021-05-03 | |||
| 2020-12-31 | $6.87M 10-K · filed 2022-02-22 | |||
| 2020-06-30 | $31.00K 10-Q · filed 2020-08-04 | $31.03M derived: sum of 2 quarters · filed 2020-08-04 | $30.71M derived: sum of 3 quarters · filed 2021-02-23 | $31.41M derived: sum of 4 quarters · filed 2021-02-23 |
| 2020-03-31 | $31.00M 10-Q · filed 2020-05-04 | $30.68M derived: sum of 2 quarters · filed 2021-02-23 | $31.38M derived: sum of 3 quarters · filed 2021-02-23 | $31.58M derived: sum of 4 quarters · filed 2021-02-23 |
| 2019-12-31 | -$324.00K derived: 10-K 12 month − 10-Q 9 month · filed 2021-02-23 | $376.00K derived: sum of 2 quarters · filed 2021-02-23 | $576.00K derived: sum of 3 quarters · filed 2021-02-23 | $776.00K 10-K · filed 2021-02-23 |
| 2019-09-30 | $700.00K 10-Q · filed 2019-10-31 | $900.00K derived: sum of 2 quarters · filed 2019-10-31 | $1.10M 10-Q · filed 2019-10-31 | $986.00K derived: sum of 4 quarters · filed 2020-02-20 |
| 2019-06-30 | $200.00K 10-Q · filed 2019-08-02 | $400.00K 10-Q · filed 2019-08-02 | $286.00K derived: sum of 3 quarters · filed 2020-02-20 | $1.29M derived: sum of 4 quarters · filed 2020-02-20 |
| 2019-03-31 | $200.00K 10-Q · filed 2019-05-01 | $86.00K derived: sum of 2 quarters · filed 2020-02-20 | $1.09M derived: sum of 3 quarters · filed 2020-02-20 | $1.39M derived: sum of 4 quarters · filed 2020-02-20 |
| 2018-12-31 | -$114.00K derived: 10-K 12 month − 10-Q 9 month · filed 2020-02-20 | $886.00K derived: sum of 2 quarters · filed 2020-02-20 | $1.19M derived: sum of 3 quarters · filed 2020-02-20 | $1.49M 10-K · filed 2020-02-20 |
| 2018-09-30 | $1.00M 10-Q · filed 2018-10-31 | $1.30M derived: sum of 2 quarters · filed 2018-10-31 | $1.60M 10-Q · filed 2018-10-31 | $2.26M derived: sum of 4 quarters · filed 2019-02-21 |
| 2018-06-30 | $300.00K 10-Q · filed 2018-08-02 | $600.00K 10-Q · filed 2018-08-02 | $1.26M derived: sum of 3 quarters · filed 2019-02-21 | $1.76M derived: sum of 4 quarters · filed 2019-02-21 |
| 2018-03-31 | $200.00K 10-Q · filed 2018-05-01 | $963.00K derived: sum of 2 quarters · filed 2019-02-21 | $1.46M derived: sum of 3 quarters · filed 2019-02-21 | |
| 2017-12-31 | $763.00K derived: 10-K 12 month − 10-Q 9 month · filed 2019-02-21 | $1.26M derived: sum of 2 quarters · filed 2019-02-21 | $1.76M 10-K · filed 2019-02-21 | |
| 2017-09-30 | $500.00K 10-Q · filed 2017-10-31 | $1.00M 10-Q · filed 2017-10-31 | ||
| 2016-12-31 | $2.30M 10-K · filed 2018-02-22 | |||
| 2015-12-31 | $1.23M 10-K · filed 2017-02-16 | |||
| 2014-12-31 | $1.33M 10-K · filed 2016-02-19 | |||
| 2013-12-31 | $3.29M 10-K · filed 2015-02-19 | |||
| 2012-12-31 | $3.15M 10-K · filed 2014-02-20 | |||
| 2011-12-31 | $6.30M 10-K · filed 2013-02-19 | |||
| 2010-12-31 | $7.00M 10-K · filed 2012-02-07 |