NICE Ltd. Unrecognized Tax Benefits
Financial Statements › Balance Sheet › Liabilities › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefits · last filed 2026-02-26
- 2025-12-31: Unrecognized Tax Benefits $70.54M.
- 2024-12-31: Unrecognized Tax Benefits $92.85M.
- 2023-12-31: Unrecognized Tax Benefits $90.12M.
- 2022-12-31: Unrecognized Tax Benefits $80.00M.
| Period end | Unrecognized Tax Benefits |
|---|---|
| 2025-12-31 | $70.54M 20-F · filed 2026-02-26 |
| 2024-12-31 | $92.85M 20-F · filed 2026-02-26 |
| 2023-12-31 | $90.12M 20-F · filed 2026-02-26 |
| 2022-12-31 | $80.00M 20-F · filed 2025-03-19 |
| 2021-12-31 | $77.05M 20-F · filed 2024-03-27 |
| 2020-12-31 | $73.26M 20-F · filed 2023-03-30 |
| 2019-12-31 | $64.88M 20-F · filed 2022-04-05 |
| 2018-12-31 | $58.56M 20-F · filed 2021-03-23 |
| 2017-12-31 | $43.98M 20-F · filed 2020-04-06 |
| 2016-12-31 | $26.66M 20-F · filed 2019-04-05 |
| 2015-12-31 | $18.24M 20-F · filed 2018-03-30 |
| 2014-12-31 | $18.56M 20-F · filed 2017-04-21 |
| 2013-12-31 | $33.16M 20-F · filed 2016-03-23 |
| 2012-12-31 | $37.97M 20-F · filed 2015-04-02 |
| 2011-12-31 | $43.44M 20-F · filed 2014-03-26 |
| 2010-12-31 | $36.03M 20-F · filed 2013-03-25 |
| 2009-12-31 | $31.90M 20-F · filed 2012-03-29 |