NICE LTD. Deferred Tax Liabilities, Gross
NICE LTD. (NCSYF) had Deferred Tax Liabilities, Gross of $220.11 million as of 2025-12-31, per its 20-F filed 2026-02-26.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Assets, Net
us-gaap:DeferredIncomeTaxLiabilities · last filed 2026-02-26
- 2025-12-31: Deferred Tax Liabilities, Gross $220.11M.
- 2024-12-31: Deferred Tax Liabilities, Gross $97.40M.
- 2023-12-31: Deferred Tax Liabilities, Gross $143.81M.
- 2022-12-31: Deferred Tax Liabilities, Gross $125.61M.
| Period end | Deferred Tax Liabilities, Gross | Deferred Tax Liabilities, Gross as first filed |
|---|---|---|
| 2025-12-31 | $220.11M 20-F · filed 2026-02-26 | |
| 2024-12-31 | $97.40M 20-F · filed 2026-02-26 | |
| 2023-12-31 | $143.81M 20-F · filed 2025-03-19 | |
| 2022-12-31 | $125.61M 20-F · filed 2024-03-27 | |
| 2021-12-31 | $131.48M 20-F · filed 2023-03-30 | |
| 2020-12-31 | $152.80M 20-F · filed 2022-04-05 | |
| 2019-12-31 | $141.05M 20-F · filed 2021-03-23 | |
| 2018-12-31 | $156.09M 20-F · filed 2020-04-06 | |
| 2017-12-31 | $149.35M 20-F · filed 2019-04-05 | $144.95M 20-F · filed 2018-03-30 |
| 2016-12-31 | $236.31M 20-F · filed 2018-03-30 | |
| 2015-12-31 | $28.47M 20-F · filed 2017-04-21 |