NICE LTD. Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions
NICE LTD. (NCSYF) reported Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions of $4.34 million for the 12-month period ending 2024-12-31, per its 20-F filed 2026-02-26.
Financial Statements › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions · last filed 2026-02-26
| Period end | Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions 12 month | Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions 12 month as first filed |
|---|---|---|
| 2024-12-31 | $4.34M 20-F · filed 2026-02-26 | |
| 2019-12-31 | $3.44M 20-F · filed 2021-03-23 | |
| 2012-12-31 | -$3.15M 20-F · filed 2014-03-26 | $3.15M 20-F · filed 2013-03-25 |
| 2010-12-31 | -$305.00K 20-F · filed 2012-03-29 |