Zoom Communications, Inc. Unrecognized Tax Benefits that Would Impact Effective Tax Rate
Zoom Communications, Inc. (ZM) had Unrecognized Tax Benefits that Would Impact Effective Tax Rate of $82.50 million as of 2026-01-31, per its 10-K filed 2026-02-27.
Financial Statements › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate · last filed 2026-02-27
- 2026-01-31: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $82.50M.
- 2025-01-31: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $66.00M.
- 2024-01-31: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $46.50M.
- 2023-01-31: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $32.50M.
| Period end | Unrecognized Tax Benefits that Would Impact Effective Tax Rate | Unrecognized Tax Benefits that Would Impact Effective Tax Rate as first filed |
|---|---|---|
| 2026-01-31 | $82.50M 10-K · filed 2026-02-27 | |
| 2025-01-31 | $66.00M 10-K · filed 2026-02-27 | |
| 2024-01-31 | $46.50M 10-K · filed 2026-02-27 | |
| 2023-01-31 | $32.50M 10-K · filed 2025-02-28 | |
| 2022-01-31 | $19.60M 10-K · filed 2024-03-04 | |
| 2021-01-31 | $15.00M 10-K · filed 2023-03-03 | $2.00M 10-K · filed 2021-03-18 |
| 2020-01-31 | $8.40M 10-K · filed 2022-03-07 | $2.00M 10-K · filed 2020-03-20 |
| 2019-01-31 | $1.00M 10-K · filed 2021-03-18 |