NICE Ltd. Quarterly Unrecognized Tax Benefits in USD from Q4 2010 to Q4 2023

Taxonomy & unit
us-gaap: USD
Description
Amount of unrecognized tax benefits.
Summary
NICE Ltd. quarterly Unrecognized Tax Benefits history and growth rate from Q4 2010 to Q4 2023.
  • NICE Ltd. Unrecognized Tax Benefits for the quarter ending December 31, 2023 was $90.1M, a 12.6% increase year-over-year.
Unrecognized Tax Benefits, Quarterly (USD)
Unrecognized Tax Benefits, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q4 2023 $90.1M +$10.1M +12.6% Dec 31, 2023 20-F 2024-03-27
Q4 2022 $80M +$2.96M +3.84% Dec 31, 2022 20-F 2024-03-27
Q4 2021 $77M +$3.79M +5.18% Dec 31, 2021 20-F 2024-03-27
Q4 2020 $73.3M +$8.37M +12.9% Dec 31, 2020 20-F 2023-03-30
Q4 2019 $64.9M +$6.32M +10.8% Dec 31, 2019 20-F 2022-04-05
Q4 2018 $58.6M +$14.6M +33.1% Dec 31, 2018 20-F 2021-03-23
Q4 2017 $44M +$17.3M +65% Dec 31, 2017 20-F 2020-04-06
Q4 2016 $26.7M +$8.42M +46.2% Dec 31, 2016 20-F 2019-04-05
Q4 2015 $18.2M -$325K -1.75% Dec 31, 2015 20-F 2018-03-30
Q4 2014 $18.6M -$14.6M -44% Dec 31, 2014 20-F 2017-04-21
Q4 2013 $33.2M -$4.81M -12.7% Dec 31, 2013 20-F 2016-03-23
Q4 2012 $38M -$5.47M -12.6% Dec 31, 2012 20-F 2015-04-02
Q4 2011 $43.4M +$7.41M +20.6% Dec 31, 2011 20-F 2014-03-26
Q4 2010 $36M Dec 31, 2010 20-F 2013-03-25
* An asterisk sign (*) next to the value indicates that the value is likely invalid.