NICE LTD. Effective Income Tax Rate Reconciliation, Change in Deferred Tax Assets Valuation Allowance, Amount
NICE LTD. (NICE) reported Effective Income Tax Rate Reconciliation, Change in Deferred Tax Assets Valuation Allowance, Amount of -$1.68 million for the 12-month period ending 2025-12-31, per its 20-F filed 2026-02-26.
Financial Statements › Expense Statement › Income Tax
us-gaap:IncomeTaxReconciliationChangeInDeferredTaxAssetsValuationAllowance · last filed 2026-02-26
| Period end | Effective Income Tax Rate Reconciliation, Change in Deferred Tax Assets Valuation Allowance, Amount 12 month |
|---|---|
| 2025-12-31 | -$1.68M 20-F · filed 2026-02-26 |
| 2024-12-31 | -$8.42M 20-F · filed 2026-02-26 |
| 2023-12-31 | $7.25M 20-F · filed 2026-02-26 |