VARONIS SYSTEMS, INC. Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations
VARONIS SYSTEMS, INC. (VRNS) reported Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations of $131.00 thousand 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:UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations · last filed 2026-02-04
- VARONIS SYSTEMS, INC. unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for fiscal 2025 was $131.00K, a 36.10% decline from fiscal 2024.
- VARONIS SYSTEMS, INC. unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for fiscal 2024 was $205.00K.
- VARONIS SYSTEMS, INC. unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for fiscal 2021 was $2.24M, a 102.44% increase from fiscal 2020.
- VARONIS SYSTEMS, INC. unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for fiscal 2020 was $1.11M, a 61.46% increase from fiscal 2019.
| Period end | Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations 12 month |
|---|---|
| 2025-12-31 | $131.00K 10-K · filed 2026-02-04 |
| 2024-12-31 | $205.00K 10-K · filed 2026-02-04 |
| 2021-12-31 | $2.24M 10-K · filed 2023-02-07 |
| 2020-12-31 | $1.11M 10-K · filed 2022-02-08 |
| 2019-12-31 | $685.00K 10-K · filed 2021-02-09 |
| 2018-12-31 | $1.42M 10-K · filed 2020-02-11 |
| 2015-12-31 | $140.00K 10-K · filed 2017-02-09 |
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