Unrecognized Tax Benefits of NICE Ltd. from 31 Dec 2010 to 31 Dec 2025

Taxonomy & unit
us-gaap: USD
Description
Amount of unrecognized tax benefits.
Summary
NICE Ltd. quarterly Unrecognized Tax Benefits in USD history and change rate from 31 Dec 2010 to 31 Dec 2025.
  • NICE Ltd. Unrecognized Tax Benefits for the quarter ending 31 Dec 2025 was $70,541,000, a 24% decline year-over-year.
Source SEC data
View on sec.gov
Unrecognized Tax Benefits, Quarterly (USD)
Unrecognized Tax Benefits, YoY Quarterly Change (%)

NICE Ltd. Quarterly Unrecognized Tax Benefits (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2025 $70,541,000 -$22,310,000 -24% 31 Dec 2025 20-F 26 Feb 2026 2025 FY
Q4 2024 $92,851,000 +$2,727,000 +3% 31 Dec 2024 20-F 26 Feb 2026 2025 FY
Q4 2023 $90,124,000 +$10,119,000 +13% 31 Dec 2023 20-F 26 Feb 2026 2025 FY
Q4 2022 $80,005,000 +$2,958,000 +3.8% 31 Dec 2022 20-F 19 Mar 2025 2024 FY
Q4 2021 $77,047,000 +$3,791,000 +5.2% 31 Dec 2021 20-F 27 Mar 2024 2023 FY
Q4 2020 $73,256,000 +$8,372,000 +13% 31 Dec 2020 20-F 30 Mar 2023 2022 FY
Q4 2019 $64,884,000 +$6,324,000 +11% 31 Dec 2019 20-F 05 Apr 2022 2021 FY
Q4 2018 $58,560,000 +$14,576,000 +33% 31 Dec 2018 20-F 23 Mar 2021 2020 FY
Q4 2017 $43,984,000 +$17,325,000 +65% 31 Dec 2017 20-F 06 Apr 2020 2019 FY
Q4 2016 $26,659,000 +$8,423,000 +46% 31 Dec 2016 20-F 05 Apr 2019 2018 FY
Q4 2015 $18,236,000 -$325,000 -1.8% 31 Dec 2015 20-F 30 Mar 2018 2017 FY
Q4 2014 $18,561,000 -$14,597,000 -44% 31 Dec 2014 20-F 21 Apr 2017 2016 FY
Q4 2013 $33,158,000 -$4,807,000 -13% 31 Dec 2013 20-F 23 Mar 2016 2015 FY
Q4 2012 $37,965,000 -$5,470,000 -13% 31 Dec 2012 20-F 02 Apr 2015 2014 FY
Q4 2011 $43,435,000 +$7,406,000 +21% 31 Dec 2011 20-F 26 Mar 2014 2013 FY
Q4 2010 $36,029,000 31 Dec 2010 20-F 25 Mar 2013 2012 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.