WalkMe Ltd. Quarterly Unrecognized Tax Benefits in USD from Q4 2018 to Q4 2023

Taxonomy & unit
us-gaap: USD
Description
Amount of unrecognized tax benefits.
Summary
WalkMe Ltd. quarterly Unrecognized Tax Benefits history and growth rate from Q4 2018 to Q4 2023.
  • WalkMe Ltd. Unrecognized Tax Benefits for the quarter ending December 31, 2023 was $6.54M, a 5.26% increase year-over-year.
Unrecognized Tax Benefits, Quarterly (USD)
Unrecognized Tax Benefits, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q4 2023 $6.54M +$327K +5.26% Dec 31, 2023 20-F 2024-03-18
Q4 2022 $6.22M +$1.35M +27.7% Dec 31, 2022 20-F 2024-03-18
Q4 2021 $4.87M +$3.16M +185% Dec 31, 2021 20-F 2024-03-18
Q4 2020 $1.71M +$1.27M +291% Dec 31, 2020 20-F 2024-03-18
Q4 2019 $437K +$437K Dec 31, 2019 20-F 2023-03-14
Q4 2018 $0 Dec 31, 2018 20-F 2022-03-24
* An asterisk sign (*) next to the value indicates that the value is likely invalid.