Unrecognized Tax Benefits of Caesarstone Ltd. from 31 Dec 2010 to 31 Dec 2025

Taxonomy & unit
us-gaap: USD
Description
Amount of unrecognized tax benefits.
Summary
Caesarstone Ltd. quarterly Unrecognized Tax Benefits in USD history and change rate from 31 Dec 2010 to 31 Dec 2025.
  • Caesarstone Ltd. Unrecognized Tax Benefits for the quarter ending 31 Dec 2025 was $5,297,000, a 217% increase year-over-year.
Source SEC data
View on sec.gov
Unrecognized Tax Benefits, Quarterly (USD)
Unrecognized Tax Benefits, YoY Quarterly Change (%)

Caesarstone Ltd. Quarterly Unrecognized Tax Benefits (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2025 $5,297,000 +$3,624,000 +217% 31 Dec 2025 20-F 04 Mar 2026 2025 FY
Q4 2024 $1,673,000 -$1,218,000 -42% 31 Dec 2024 20-F 04 Mar 2026 2025 FY
Q4 2023 $2,891,000 $0 0% 31 Dec 2023 20-F 04 Mar 2026 2025 FY
Q4 2022 $2,891,000 -$882,000 -23% 31 Dec 2022 20-F 05 Mar 2025 2024 FY
Q4 2021 $3,773,000 +$110,000 +3% 31 Dec 2021 20-F 05 Mar 2025 2024 FY
Q4 2020 $3,663,000 -$1,250,000 -25% 31 Dec 2020 20-F 06 Mar 2024 2023 FY
Q4 2019 $4,913,000 +$1,037,000 +27% 31 Dec 2019 20-F 15 Mar 2023 2022 FY
Q4 2018 $3,876,000 +$1,139,000 +42% 31 Dec 2018 20-F 15 Mar 2022 2021 FY
Q4 2017 $2,737,000 +$1,453,000 +113% 31 Dec 2017 20-F 22 Mar 2021 2020 FY
Q4 2016 $1,284,000 -$158,000 -11% 31 Dec 2016 20-F 23 Mar 2020 2019 FY
Q4 2015 $1,442,000 +$1,025,000 +246% 31 Dec 2015 20-F 14 Mar 2019 2018 FY
Q4 2014 $417,000 -$978,000 -70% 31 Dec 2014 20-F 12 Mar 2018 2017 FY
Q4 2013 $1,395,000 +$311,000 +29% 31 Dec 2013 20-F 13 Mar 2017 2016 FY
Q4 2012 $1,084,000 +$329,000 +44% 31 Dec 2012 20-F 07 Mar 2016 2015 FY
Q4 2011 $755,000 -$1,102,000 -59% 31 Dec 2011 20-F 12 Mar 2015 2014 FY
Q4 2010 $1,857,000 31 Dec 2010 20-F 13 May 2014 2013 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.