VARONIS SYSTEMS, INC. Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions
VARONIS SYSTEMS, INC. (VRNS) reported Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions of $1.10 million for the 12-month period ending 2025-12-31, per its 10-K filed 2026-02-04.
Financial Statements › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions · last filed 2026-02-04
- VARONIS SYSTEMS, INC. unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2025 was $1.10M, a 284.67% increase from fiscal 2024.
- VARONIS SYSTEMS, INC. unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2024 was $287.00K, a 92.02% decline from fiscal 2023.
- VARONIS SYSTEMS, INC. unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2023 was $3.60M, a 431.17% increase from fiscal 2022.
- VARONIS SYSTEMS, INC. unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2022 was $677.00K, a 22.18% decline from fiscal 2021.
| 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 | $1.10M 10-K · filed 2026-02-04 | |
| 2024-12-31 | $287.00K 10-K · filed 2026-02-04 | |
| 2023-12-31 | $3.60M 10-K · filed 2025-02-06 | |
| 2022-12-31 | $677.00K 10-K · filed 2024-02-06 | |
| 2021-12-31 | $870.00K 10-K · filed 2023-02-07 | |
| 2020-12-31 | $171.00K 10-K · filed 2022-02-08 | |
| 2018-12-31 | $720.00K 10-K · filed 2020-02-11 | |
| 2017-12-31 | $311.00K 10-K · filed 2019-02-12 | $176.00K 10-K · filed 2018-02-13 |
| 2016-12-31 | $217.00K 10-K · filed 2017-02-09 | |
| 2015-12-31 | -$14.00K 10-K · filed 2016-02-12 |
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