Unrecognized Tax Benefits of MANHATTAN ASSOCIATES INC from 31 Dec 2010 to 31 Dec 2025

Taxonomy & unit
us-gaap: USD
Description
Amount of unrecognized tax benefits.
Summary
MANHATTAN ASSOCIATES INC quarterly Unrecognized Tax Benefits in USD history and change rate from 31 Dec 2010 to 31 Dec 2025.
  • MANHATTAN ASSOCIATES INC Unrecognized Tax Benefits for the quarter ending 31 Dec 2025 was $12,119,000, a 32% increase year-over-year.
Source SEC data
View on sec.gov
Unrecognized Tax Benefits, Quarterly (USD)
Unrecognized Tax Benefits, YoY Quarterly Change (%)

MANHATTAN ASSOCIATES INC Quarterly Unrecognized Tax Benefits (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2025 $12,119,000 +$2,970,000 +32% 31 Dec 2025 10-K 04 Feb 2026 2025 FY
Q4 2024 $9,149,000 -$539,000 -5.6% 31 Dec 2024 10-K 04 Feb 2026 2025 FY
Q4 2023 $9,688,000 -$844,000 -8% 31 Dec 2023 10-K 04 Feb 2026 2025 FY
Q4 2022 $10,532,000 -$2,654,000 -20% 31 Dec 2022 10-K 04 Feb 2026 2025 FY
Q4 2021 $13,186,000 +$382,000 +3% 31 Dec 2021 10-K 07 Feb 2025 2024 FY
Q4 2020 $12,804,000 +$1,565,000 +14% 31 Dec 2020 10-K 06 Feb 2024 2023 FY
Q4 2019 $11,239,000 +$4,126,000 +58% 31 Dec 2019 10-K 06 Feb 2023 2022 FY
Q4 2018 $7,113,000 -$306,000 -4.1% 31 Dec 2018 10-K 07 Feb 2022 2021 FY
Q4 2017 $7,419,000 +$481,000 +6.9% 31 Dec 2017 10-K 05 Feb 2021 2020 FY
Q4 2016 $6,938,000 +$1,149,000 +20% 31 Dec 2016 10-K 10 Feb 2020 2019 FY
Q4 2015 $5,789,000 +$1,334,000 +30% 31 Dec 2015 10-K 08 Feb 2019 2018 FY
Q4 2014 $4,455,000 -$667,000 -13% 31 Dec 2014 10-K 09 Feb 2018 2017 FY
Q4 2013 $5,122,000 +$1,747,000 +52% 31 Dec 2013 10-K 03 Feb 2017 2016 FY
Q4 2012 $3,375,000 -$91,000 -2.6% 31 Dec 2012 10-K 05 Feb 2016 2015 FY
Q4 2011 $3,466,000 +$70,000 +2.1% 31 Dec 2011 10-K 05 Feb 2015 2014 FY
Q4 2010 $3,396,000 31 Dec 2010 10-K 06 Feb 2014 2013 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.