Verint Systems Inc Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions
Verint Systems Inc reported Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions of $1.11 million for the 12-month period ending 2025-01-31, per its 10-K filed 2025-03-26.
Financial Statements › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions · last filed 2025-03-26
- Verint Systems Inc unrecognized tax benefits, increase resulting from current period tax positions for fiscal 2025 was $1.11M, a 29.66% increase from fiscal 2024.
- Verint Systems Inc unrecognized tax benefits, increase resulting from current period tax positions for fiscal 2024 was $853.00K, a 32.25% increase from fiscal 2023.
- Verint Systems Inc unrecognized tax benefits, increase resulting from current period tax positions for fiscal 2023 was $645.00K, a 4.02% decline from fiscal 2022.
- Verint Systems Inc unrecognized tax benefits, increase resulting from current period tax positions for fiscal 2022 was $672.00K, a 4.82% decline from fiscal 2021.
| Period end | Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions 12 month | Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions 12 month as first filed |
|---|---|---|
| 2025-01-31 | $1.11M 10-K · filed 2025-03-26 | |
| 2024-01-31 | $853.00K 10-K · filed 2025-03-26 | |
| 2023-01-31 | $645.00K 10-K · filed 2025-03-26 | |
| 2022-01-31 | $672.00K 10-K · filed 2024-03-27 | |
| 2021-01-31 | $706.00K 10-K · filed 2023-03-29 | $3.44M 10-K · filed 2021-03-31 |
| 2020-01-31 | $575.00K 10-K · filed 2022-03-29 | $2.46M 10-K · filed 2020-03-31 |
| 2019-01-31 | $8.84M 10-K · filed 2021-03-31 | |
| 2018-01-31 | $12.26M 10-K · filed 2020-03-31 | |
| 2017-01-31 | $11.03M 10-K · filed 2019-03-28 | |
| 2016-01-31 | $9.46M 10-K · filed 2018-03-29 | |
| 2015-01-31 | $15.52M 10-K · filed 2017-03-28 | |
| 2014-01-31 | $11.01M 10-K · filed 2016-03-30 | |
| 2013-01-31 | $8.91M 10-K · filed 2015-03-27 | |
| 2012-01-31 | $4.42M 10-K · filed 2014-03-31 | |
| 2011-01-31 | $4.78M 10-K · filed 2013-03-28 | |
| 2010-01-31 | $2.71M 10-K · filed 2012-04-02 |