VERISIGN INC/CA Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations
VERISIGN INC/CA (VRSN) reported Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations of $1.20 million for the 12-month period ending 2025-12-31, per its 10-K filed 2026-02-05.
Financial Statements › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations · last filed 2026-02-05
- VERISIGN INC/CA unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for fiscal 2025 was $1.20M, a 20.00% increase from fiscal 2024.
- VERISIGN INC/CA unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for fiscal 2024 was $1.00M, a 90.57% decline from fiscal 2023.
- VERISIGN INC/CA unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for fiscal 2023 was $10.60M, a 341.67% increase from fiscal 2022.
- VERISIGN INC/CA unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for fiscal 2022 was $2.40M, a 62.50% decline 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 |
|---|---|---|
| 2025-12-31 | $1.20M 10-K · filed 2026-02-05 | |
| 2024-12-31 | $1.00M 10-K · filed 2026-02-05 | |
| 2023-12-31 | $10.60M 10-K · filed 2025-02-13 | |
| 2022-12-31 | $2.40M 10-K · filed 2024-02-15 | |
| 2021-12-31 | $6.40M 10-K · filed 2023-02-17 | $6.38K 10-K · filed 2022-02-18 |
| 2020-12-31 | $17.25K 10-K · filed 2022-02-18 | |
| 2019-12-31 | $0.00 10-K · filed 2021-02-19 | |
| 2018-12-31 | $334.00 10-K · filed 2020-02-14 | |
| 2017-12-31 | $0.00 10-K · filed 2019-02-15 | |
| 2011-12-31 | $422.00K 10-K · filed 2012-02-24 | |
| 2010-12-31 | $3.18M 10-K · filed 2012-02-24 |
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