NICE LTD. Deferred Income Tax Liabilities, Net
NICE LTD. (NCSYF) had Deferred Income Tax Liabilities, Net of $109.99 million as of 2025-12-31, per its 20-F filed 2026-02-26.
Financial Statements › Balance Sheet › Liabilities › Liabilities, Noncurrent › Liabilities, Other than Long-Term Debt, Noncurrent
us-gaap:DeferredIncomeTaxLiabilitiesNet · last filed 2026-02-26
- 2025-12-31: Deferred Income Tax Liabilities, Net $109.99M.
- 2024-12-31: Deferred Income Tax Liabilities, Net $1.97M.
- 2023-12-31: Deferred Income Tax Liabilities, Net $8.60M.
- 2022-12-31: Deferred Income Tax Liabilities, Net $7.34M.
| Period end | Deferred Income Tax Liabilities, Net | Deferred Income Tax Liabilities, Net as first filed |
|---|---|---|
| 2025-12-31 | $109.99M 20-F · filed 2026-02-26 | |
| 2024-12-31 | $1.97M 20-F · filed 2026-02-26 | |
| 2023-12-31 | $8.60M 20-F · filed 2025-03-19 | |
| 2022-12-31 | $7.34M 20-F · filed 2024-03-27 | |
| 2021-12-31 | $7.43M 20-F · filed 2023-03-30 | |
| 2020-12-31 | $32.11M 20-F · filed 2022-04-05 | |
| 2019-12-31 | $52.51M 20-F · filed 2021-03-23 | |
| 2018-12-31 | $44.14M 20-F · filed 2020-04-06 | $31.83M 20-F · filed 2019-04-05 |
| 2017-12-31 | $45.95M 20-F · filed 2019-04-05 | |
| 2016-12-31 | $132.86M 20-F · filed 2018-03-30 | |
| 2015-12-31 | $910.00K 20-F · filed 2017-04-21 |