Unrecognized Tax Benefits of COGNIZANT TECHNOLOGY SOLUTIONS CORP from 31 Dec 2010 to 31 Dec 2025

Taxonomy & unit
us-gaap: USD
Description
Amount of unrecognized tax benefits.
Summary
COGNIZANT TECHNOLOGY SOLUTIONS CORP quarterly Unrecognized Tax Benefits in USD history and change rate from 31 Dec 2010 to 31 Dec 2025.
  • COGNIZANT TECHNOLOGY SOLUTIONS CORP Unrecognized Tax Benefits for the quarter ending 31 Dec 2025 was $487,000,000, a 53% increase year-over-year.
Source SEC data
View on sec.gov
Unrecognized Tax Benefits, Quarterly (USD)
Unrecognized Tax Benefits, YoY Quarterly Change (%)

COGNIZANT TECHNOLOGY SOLUTIONS CORP Quarterly Unrecognized Tax Benefits (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2025 $487,000,000 +$168,000,000 +53% 31 Dec 2025 10-K 12 Feb 2026 2025 FY
Q4 2024 $319,000,000 +$59,000,000 +23% 31 Dec 2024 10-K 12 Feb 2026 2025 FY
Q4 2023 $260,000,000 -$9,000,000 -3.3% 31 Dec 2023 10-K 12 Feb 2026 2025 FY
Q4 2022 $269,000,000 +$75,000,000 +39% 31 Dec 2022 10-K 12 Feb 2026 2025 FY
Q4 2021 $194,000,000 +$1,000,000 +0.52% 31 Dec 2021 10-K 12 Feb 2025 2024 FY
Q4 2020 $193,000,000 +$41,000,000 +27% 31 Dec 2020 10-K 14 Feb 2024 2023 FY
Q4 2019 $152,000,000 +$35,000,000 +30% 31 Dec 2019 10-K 15 Feb 2023 2022 FY
Q4 2018 $117,000,000 +$20,000,000 +21% 31 Dec 2018 10-K 16 Feb 2022 2021 FY
Q4 2017 $97,000,000 -$54,000,000 -36% 31 Dec 2017 10-K 12 Feb 2021 2020 FY
Q4 2016 $151,000,000 +$12,000,000 +8.6% 31 Dec 2016 10-K 14 Feb 2020 2019 FY
Q4 2015 $139,000,000 +$3,000,000 +2.2% 31 Dec 2015 10-K 19 Feb 2019 2018 FY
Q4 2014 $136,000,000 +$39,400,000 +41% 31 Dec 2014 10-K 01 Mar 2017 2016 FY
Q4 2013 $96,600,000 +$3,879,000 +4.2% 31 Dec 2013 10-K 25 Feb 2016 2015 FY
Q4 2012 $92,721,000 +$36,195,000 +64% 31 Dec 2012 10-K 27 Feb 2015 2014 FY
Q4 2011 $56,526,000 +$33,576,000 +146% 31 Dec 2011 10-K 25 Feb 2014 2013 FY
Q4 2010 $22,950,000 31 Dec 2010 10-K 26 Feb 2013 2012 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.