VARONIS SYSTEMS, INC. Unrecognized Tax Benefits that Would Impact Effective Tax Rate
VARONIS SYSTEMS, INC. (VRNS) had Unrecognized Tax Benefits that Would Impact Effective Tax Rate of $50.47 million as of 2025-12-31, per its 10-K filed 2026-02-04.
Financial Statements › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate · last filed 2026-02-04
- 2025-12-31: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $50.47M.
- 2024-12-31: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $33.27M.
- 2023-12-31: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $1.01M.
- 2022-12-31: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $1.25M.
| Period end | Unrecognized Tax Benefits that Would Impact Effective Tax Rate |
|---|---|
| 2025-12-31 | $50.47M 10-K · filed 2026-02-04 |
| 2024-12-31 | $33.27M 10-K · filed 2025-02-06 |
| 2023-12-31 | $1.01M 10-K · filed 2024-02-06 |
| 2022-12-31 | $1.25M 10-K · filed 2023-02-07 |
| 2021-12-31 | $5.76M 10-K · filed 2022-02-08 |
| 2020-12-31 | $4.41M 10-K · filed 2021-02-09 |
| 2019-12-31 | $2.68M 10-K · filed 2020-02-11 |
| 2018-12-31 | $1.43M 10-K · filed 2019-02-12 |
| 2017-12-31 | $3.40M 10-K · filed 2018-02-13 |
| 2016-12-31 | $1.59M 10-K · filed 2017-02-09 |
| 2015-12-31 | $800.00K 10-K · filed 2016-02-12 |
| 2014-12-31 | $552.00K 10-K · filed 2015-02-19 |
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