NICE LTD. Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities
NICE LTD. (NCSYF) reported Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities of $41.65 million for the 12-month period ending 2025-12-31, per its 20-F filed 2026-02-26.
Financial Statements › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsDecreasesResultingFromSettlementsWithTaxingAuthorities · last filed 2026-02-26
| Period end | Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities 12 month | Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities 12 month as first filed |
|---|---|---|
| 2025-12-31 | $41.65M 20-F · filed 2026-02-26 | |
| 2024-12-31 | $0.00 20-F · filed 2026-02-26 | |
| 2022-12-31 | $0.00 20-F · filed 2023-03-30 | |
| 2021-12-31 | $0.00 20-F · filed 2023-03-30 | |
| 2020-12-31 | $378.00K 20-F · filed 2022-04-05 | |
| 2019-12-31 | $0.00 20-F · filed 2021-03-23 | |
| 2018-12-31 | $3.47M 20-F · filed 2020-04-06 | |
| 2016-12-31 | $1.33M 20-F · filed 2018-03-30 | |
| 2015-12-31 | $2.17M 20-F · filed 2017-04-21 | |
| 2014-12-31 | $20.89M 20-F · filed 2016-03-23 | |
| 2013-12-31 | $11.86M 20-F · filed 2015-04-02 | |
| 2012-12-31 | $7.13M 20-F · filed 2014-03-26 | $8.37M 20-F · filed 2013-03-25 |
| 2011-12-31 | $978.00K 20-F · filed 2013-03-25 | -$978.00K 20-F · filed 2012-03-29 |
| 2010-12-31 | -$4.57M 20-F · filed 2012-03-29 |