Unrecognized Tax Benefits of VARONIS SYSTEMS INC from 31 Dec 2012 to 31 Dec 2025

Taxonomy & unit
us-gaap: USD
Description
Amount of unrecognized tax benefits.
Summary
VARONIS SYSTEMS INC quarterly Unrecognized Tax Benefits in USD history and change rate from 31 Dec 2012 to 31 Dec 2025.
  • VARONIS SYSTEMS INC Unrecognized Tax Benefits for the quarter ending 31 Dec 2025 was $65,665,000, a 55% increase year-over-year.
Source SEC data
View on sec.gov
Unrecognized Tax Benefits, Quarterly (USD)
Unrecognized Tax Benefits, YoY Quarterly Change (%)

VARONIS SYSTEMS INC Quarterly Unrecognized Tax Benefits (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2025 $65,665,000 +$23,389,000 +55% 31 Dec 2025 10-K 04 Feb 2026 2025 FY
Q4 2024 $42,276,000 +$17,083,000 +68% 31 Dec 2024 10-K 04 Feb 2026 2025 FY
Q4 2023 $25,193,000 +$7,869,000 +45% 31 Dec 2023 10-K 04 Feb 2026 2025 FY
Q4 2022 $17,324,000 +$7,784,000 +82% 31 Dec 2022 10-K 06 Feb 2025 2024 FY
Q4 2021 $9,540,000 +$4,850,000 +103% 31 Dec 2021 10-K 06 Feb 2024 2023 FY
Q4 2020 $4,690,000 +$1,489,000 +47% 31 Dec 2020 10-K 07 Feb 2023 2022 FY
Q4 2019 $3,201,000 +$1,247,000 +64% 31 Dec 2019 10-K 08 Feb 2022 2021 FY
Q4 2018 $1,954,000 -$1,728,000 -47% 31 Dec 2018 10-K 09 Feb 2021 2020 FY
Q4 2017 $3,682,000 +$1,576,000 +75% 31 Dec 2017 10-K 11 Feb 2020 2019 FY
Q4 2016 $2,106,000 +$1,209,000 +135% 31 Dec 2016 10-K 12 Feb 2019 2018 FY
Q4 2015 $897,000 +$320,000 +55% 31 Dec 2015 10-K 13 Feb 2018 2017 FY
Q4 2014 $577,000 +$308,000 +114% 31 Dec 2014 10-K 09 Feb 2017 2016 FY
Q4 2013 $269,000 +$119,000 +79% 31 Dec 2013 10-K 12 Feb 2016 2015 FY
Q4 2012 $150,000 31 Dec 2012 10-K 19 Feb 2015 2014 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.