NOVA LTD. Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions
NOVA LTD. (NVMI) reported Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions of $8.36 million for the 12-month period ending 2025-12-31, per its 20-F filed 2026-02-17.
Financial Statements › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions · last filed 2026-02-17
| 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 |
|---|---|---|
| 2025-12-31 | $8.36M 20-F · filed 2026-02-17 | |
| 2024-12-31 | -$3.00K 20-F · filed 2026-02-17 | $3.00K 20-F · filed 2025-02-20 |
| 2023-12-31 | $2.88M 20-F · filed 2026-02-17 | |
| 2022-12-31 | -$1.20M 20-F · filed 2025-02-20 | $1.10M 20-F · filed 2023-02-28 |
| 2021-12-31 | $4.40M 20-F · filed 2023-02-28 | |
| 2020-12-31 | $622.00K 20-F · filed 2022-03-01 | |
| 2019-12-31 | $519.00K 20-F · filed 2021-03-01 | |
| 2018-12-31 | $164.00K 20-F · filed 2020-03-12 | |
| 2015-12-31 | -$241.00K 20-F · filed 2016-02-29 | |
| 2014-12-31 | -$36.00K 20-F · filed 2016-02-29 |