Verint Systems Inc Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations
Verint Systems Inc reported Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations of $8.54 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:UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations · last filed 2025-03-26
- Verint Systems Inc unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for fiscal 2025 was $8.54M, a 40.08% increase from fiscal 2024.
- Verint Systems Inc unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for fiscal 2024 was $6.10M, a 749.30% increase from fiscal 2023.
- Verint Systems Inc unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for fiscal 2023 was $718.00K, a 55.49% decline from fiscal 2022.
- Verint Systems Inc unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for fiscal 2022 was $1.61M, a 42.87% increase from fiscal 2021.
| Period end | Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations 12 month | Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations 12 month as first filed |
|---|---|---|
| 2025-01-31 | $8.54M 10-K · filed 2025-03-26 | |
| 2024-01-31 | $6.10M 10-K · filed 2025-03-26 | |
| 2023-01-31 | $718.00K 10-K · filed 2025-03-26 | |
| 2022-01-31 | $1.61M 10-K · filed 2024-03-27 | |
| 2021-01-31 | $1.13M 10-K · filed 2023-03-29 | $1.41M 10-K · filed 2021-03-31 |
| 2020-01-31 | $298.00K 10-K · filed 2022-03-29 | $299.00K 10-K · filed 2020-03-31 |
| 2019-01-31 | $101.00K 10-K · filed 2021-03-31 | |
| 2018-01-31 | $498.00K 10-K · filed 2020-03-31 | |
| 2017-01-31 | $660.00K 10-K · filed 2019-03-28 | |
| 2016-01-31 | $2.18M 10-K · filed 2018-03-29 | |
| 2015-01-31 | $613.00K 10-K · filed 2017-03-28 | |
| 2014-01-31 | $1.30M 10-K · filed 2016-03-30 | |
| 2013-01-31 | $1.47M 10-K · filed 2015-03-27 | -$1.47M 10-K · filed 2013-03-28 |
| 2012-01-31 | $3.01M 10-K · filed 2014-03-31 | |
| 2011-01-31 | -$1.14M 10-K · filed 2013-03-28 | $1.14M 10-K · filed 2012-04-02 |
| 2010-01-31 | $1.28M 10-K · filed 2012-04-02 |