TYLER TECHNOLOGIES, INC. Unrecognized Tax Benefits that Would Impact Effective Tax Rate
TYLER TECHNOLOGIES, INC. (TYL) had Unrecognized Tax Benefits that Would Impact Effective Tax Rate of $31.00 million as of 2025-12-31, per its 10-K filed 2026-02-18.
Financial Statements › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate · last filed 2026-02-18
- 2025-12-31: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $31.00M.
- 2024-12-31: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $28.60M.
- 2023-12-31: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $20.10M.
- 2022-12-31: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $13.30M; Unrecognized Tax Benefits that Would Impact Effective Tax Rate as first filed $13.90M.
| Period end | Unrecognized Tax Benefits that Would Impact Effective Tax Rate | Unrecognized Tax Benefits that Would Impact Effective Tax Rate as first filed |
|---|---|---|
| 2025-12-31 | $31.00M 10-K · filed 2026-02-18 | |
| 2024-12-31 | $28.60M 10-K · filed 2026-02-18 | |
| 2023-12-31 | $20.10M 10-K · filed 2026-02-18 | |
| 2022-12-31 | $13.30M 10-K · filed 2025-02-19 | $13.90M 10-K · filed 2023-02-22 |
| 2021-12-31 | $4.00M 10-K · filed 2024-02-21 | $4.30M 10-K · filed 2022-02-23 |
| 2020-12-31 | $1.90M 10-K · filed 2023-02-22 |
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