YEXT, INC. Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions
YEXT, INC. (YEXT) reported Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions of $670.00 thousand for the 12-month period ending 2026-01-31, per its 10-K filed 2026-03-10.
Financial Statements › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions · last filed 2026-03-10
- YEXT, INC. unrecognized tax benefits, increase resulting from current period tax positions for fiscal 2026 was $670.00K, a 0.15% increase from fiscal 2025.
- YEXT, INC. unrecognized tax benefits, increase resulting from current period tax positions for fiscal 2025 was $669.00K, a 29.65% increase from fiscal 2024.
- YEXT, INC. unrecognized tax benefits, increase resulting from current period tax positions for fiscal 2024 was $516.00K.
- YEXT, INC. unrecognized tax benefits, increase resulting from current period tax positions for fiscal 2023 was $0.00, a 100.00% decline from fiscal 2022.
| Period end | Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions 12 month |
|---|---|
| 2026-01-31 | $670.00K 10-K · filed 2026-03-10 |
| 2025-01-31 | $669.00K 10-K · filed 2026-03-10 |
| 2024-01-31 | $516.00K 10-K · filed 2026-03-10 |
| 2023-01-31 | $0.00 10-K · filed 2025-03-13 |
| 2022-01-31 | $20.00K 10-K · filed 2024-03-13 |
| 2021-01-31 | $0.00 10-K · filed 2023-03-17 |
| 2020-01-31 | $13.00K 10-K · filed 2022-03-18 |
| 2019-01-31 | $0.00 10-K · filed 2021-03-16 |
| 2018-01-31 | $0.00 10-K · filed 2020-03-20 |
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