OMNICELL, INC Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities
OMNICELL, INC (OMCL) reported Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities of $333.00 thousand for the 12-month period ending 2024-12-31, per its 10-K filed 2026-02-26.
Financial Statements › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsDecreasesResultingFromSettlementsWithTaxingAuthorities · last filed 2026-02-26
- OMNICELL, INC unrecognized tax benefits, decrease resulting from settlements with taxing authorities for the quarter ending 2021-12-31 was -$6.20M.
- OMNICELL, INC unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2024 was $333.00K.
- OMNICELL, INC unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2022 was $0.00.
- OMNICELL, INC unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2021 was $0.00.
- OMNICELL, INC unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2020 was $0.00.
| Period end | Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities 3 month | Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities 9 month | Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities 12 month |
|---|---|---|---|
| 2024-12-31 | $333.00K 10-K · filed 2026-02-26 | ||
| 2022-12-31 | $0.00 10-K · filed 2023-03-01 | ||
| 2021-12-31 | -$6.20M derived: 10-K 12 month − 10-Q 9 month · filed 2023-03-01 | $0.00 10-K · filed 2023-03-01 | |
| 2021-09-30 | $6.20M 10-Q · filed 2021-11-05 | ||
| 2020-12-31 | $0.00 10-K · filed 2023-03-01 | ||
| 2019-12-31 | $0.00 10-K · filed 2022-02-25 | ||
| 2018-12-31 | $0.00 10-K · filed 2021-02-24 | ||
| 2017-12-31 | $0.00 10-K · filed 2020-02-26 | ||
| 2016-12-31 | $2.18M 10-K · filed 2019-02-27 | ||
| 2015-12-31 | $0.00 10-K · filed 2018-02-27 | ||
| 2014-12-31 | $0.00 10-K · filed 2017-02-28 | ||
| 2013-12-31 | $0.00 10-K · filed 2016-02-26 | ||
| 2012-12-31 | $33.00K 10-K · filed 2015-03-30 |
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