Unrecognized Tax Benefits of CyberArk Software Ltd. from 31 Dec 2012 to 31 Dec 2024

Taxonomy & unit
us-gaap: USD
Description
Amount of unrecognized tax benefits.
Summary
CyberArk Software Ltd. quarterly Unrecognized Tax Benefits in USD history and change rate from 31 Dec 2012 to 31 Dec 2024.
  • CyberArk Software Ltd. Unrecognized Tax Benefits for the quarter ending 31 Dec 2024 was $19,973,000, a 235% increase year-over-year.
Source SEC data
View on sec.gov
Unrecognized Tax Benefits, Quarterly (USD)
Unrecognized Tax Benefits, YoY Quarterly Change (%)

CyberArk Software Ltd. Quarterly Unrecognized Tax Benefits (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2024 $19,973,000 +$14,013,000 +235% 31 Dec 2024 20-F 12 Mar 2025 2024 FY
Q4 2023 $5,960,000 +$3,155,000 +112% 31 Dec 2023 20-F 12 Mar 2025 2024 FY
Q4 2022 $2,805,000 -$1,065,000 -28% 31 Dec 2022 20-F 12 Mar 2025 2024 FY
Q4 2021 $3,870,000 -$763,000 -16% 31 Dec 2021 20-F 12 Mar 2025 2024 FY
Q4 2020 $4,633,000 +$905,000 +24% 31 Dec 2020 20-F 13 Mar 2024 2023 FY
Q4 2019 $3,728,000 +$1,735,000 +87% 31 Dec 2019 20-F 02 Mar 2023 2022 FY
Q4 2018 $1,993,000 +$874,000 +78% 31 Dec 2018 20-F 10 Mar 2022 2021 FY
Q4 2017 $1,119,000 +$645,000 +136% 31 Dec 2017 20-F 05 Mar 2020 2019 FY
Q4 2016 $474,000 +$112,000 +31% 31 Dec 2016 20-F 14 Mar 2019 2018 FY
Q4 2015 $362,000 +$40,000 +12% 31 Dec 2015 20-F 15 Mar 2018 2017 FY
Q4 2014 $322,000 +$50,000 +18% 31 Dec 2014 20-F 16 Mar 2017 2016 FY
Q4 2013 $272,000 +$175,000 +180% 31 Dec 2013 20-F 10 Mar 2016 2015 FY
Q4 2012 $97,000 31 Dec 2012 20-F/A 09 Mar 2015 2014 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.