COGNIZANT TECHNOLOGY SOLUTIONS CORP Quarterly Unrecognized Tax Benefits in USD from Q4 2010 to Q4 2023

Taxonomy & unit
us-gaap: USD
Description
Amount of unrecognized tax benefits.
Summary
Cognizant Technology Solutions Corp quarterly Unrecognized Tax Benefits history and growth rate from Q4 2010 to Q4 2023.
  • Cognizant Technology Solutions Corp Unrecognized Tax Benefits for the quarter ending December 31, 2023 was $260M, a 3.35% decline year-over-year.
Unrecognized Tax Benefits, Quarterly (USD)
Unrecognized Tax Benefits, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q4 2023 $260M -$9M -3.35% Dec 31, 2023 10-K 2024-02-14
Q4 2022 $269M +$75M +38.7% Dec 31, 2022 10-K 2024-02-14
Q4 2021 $194M +$1M +0.52% Dec 31, 2021 10-K 2024-02-14
Q4 2020 $193M +$41M +27% Dec 31, 2020 10-K 2024-02-14
Q4 2019 $152M +$35M +29.9% Dec 31, 2019 10-K 2023-02-15
Q4 2018 $117M +$20M +20.6% Dec 31, 2018 10-K 2022-02-16
Q4 2017 $97M -$54M -35.8% Dec 31, 2017 10-K 2021-02-12
Q4 2016 $151M +$12M +8.63% Dec 31, 2016 10-K 2020-02-14
Q4 2015 $139M +$3M +2.21% Dec 31, 2015 10-K 2019-02-19
Q4 2014 $136M +$39.4M +40.8% Dec 31, 2014 10-K 2017-03-01
Q4 2013 $96.6M +$3.88M +4.18% Dec 31, 2013 10-K 2016-02-25
Q4 2012 $92.7M +$36.2M +64% Dec 31, 2012 10-K 2015-02-27
Q4 2011 $56.5M +$33.6M +146% Dec 31, 2011 10-K 2014-02-25
Q4 2010 $23M Dec 31, 2010 10-K 2013-02-26
* An asterisk sign (*) next to the value indicates that the value is likely invalid.