CyberArk Software Ltd. Quarterly Unrecognized Tax Benefits in USD from Q4 2012 to Q4 2024

Taxonomy & unit
us-gaap: USD
Description
Amount of unrecognized tax benefits.
Summary
CyberArk Software Ltd. quarterly Unrecognized Tax Benefits history and growth rate from Q4 2012 to Q4 2024.
  • CyberArk Software Ltd. Unrecognized Tax Benefits for the quarter ending December 31, 2024 was $20M, a 235% increase year-over-year.
Unrecognized Tax Benefits, Quarterly (USD)
Unrecognized Tax Benefits, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q4 2024 $20M +$14M +235% Dec 31, 2024 20-F 2025-03-12
Q4 2023 $5.96M +$3.16M +112% Dec 31, 2023 20-F 2025-03-12
Q4 2022 $2.81M -$1.07M -27.5% Dec 31, 2022 20-F 2025-03-12
Q4 2021 $3.87M -$763K -16.5% Dec 31, 2021 20-F 2025-03-12
Q4 2020 $4.63M +$905K +24.3% Dec 31, 2020 20-F 2024-03-13
Q4 2019 $3.73M +$1.74M +87.1% Dec 31, 2019 20-F 2023-03-02
Q4 2018 $1.99M +$874K +78.1% Dec 31, 2018 20-F 2022-03-10
Q4 2017 $1.12M +$645K +136% Dec 31, 2017 20-F 2020-03-05
Q4 2016 $474K +$112K +30.9% Dec 31, 2016 20-F 2019-03-14
Q4 2015 $362K +$40K +12.4% Dec 31, 2015 20-F 2018-03-15
Q4 2014 $322K +$50K +18.4% Dec 31, 2014 20-F 2017-03-16
Q4 2013 $272K +$175K +180% Dec 31, 2013 20-F 2016-03-10
Q4 2012 $97K Dec 31, 2012 20-F/A 2015-03-09
* An asterisk sign (*) next to the value indicates that the value is likely invalid.