Synopsys Inc (SNPS) operating KPIs
SNPSNasdaqServices-Prepackaged SoftwareFiscal year ends October 31
Financials through Q3 FY2026, quarter ended Jul 31, 2026Last filing: 10-Q on Aug 26, 2026Score 12/3054% above fair value
$467.61−22.58 (-4.61%)
Close on Oct 30, 2026Market cap $89.61BP/E 82.6Yield –
Synopsys gross Unrecognized Tax Benefits (UTB Balance, 10-K) ($M)
Form 10-K Income Taxes Footnote
Latest, 2025
174
Period ended Oct 31, 2025
Change on a year earlier
+180.6%
61.9 in 2024
History
10 years
Since 2016
Sources
8
Documents cited below
Annual history
Hover a value to see the sentence it was read from; calculated values show their formula
| Period | Ended | Gross Unrecognized Tax Benefits (UTB Balance, 10-K) ($M) | Year on year | Source |
|---|---|---|---|---|
| 2025 | Oct 31, 2025 | 174 | +180.6% | Synopsys Form 10-K, filed 2025-12-22 ↗ |
| 2024 | Oct 31, 2024 | 61.9 | -4.6% | Synopsys Form 10-K, filed 2025-12-22 ↗ |
| 2023 | Oct 31, 2023 | 64.9 | -9.7% | Synopsys Form 10-K, filed 2025-12-22 ↗ |
| 2022 | Oct 31, 2022 | 71.9 | -12.7% | Synopsys Form 10-K, filed 2024-12-19 ↗ |
| 2021 | Oct 31, 2021 | 82.4 | -0.8% | Synopsys Form 10-K, filed 2023-12-12 ↗ |
| 2020 | Oct 31, 2020 | 83.1 | -28.5% | Synopsys Form 10-K, filed 2022-12-12 ↗ |
| 2019 | Oct 31, 2019 | 116 | -11.3% | Synopsys Form 10-K, filed 2021-12-13 ↗ |
| 2018 | Oct 31, 2018 | 131 | +43.0% | Synopsys Form 10-K, filed 2020-12-15 ↗ |
| 2017 | Oct 31, 2017 | 91.6 | -14.0% | Synopsys Form 10-K, filed 2019-12-20 ↗ |
| 2016 | Oct 31, 2016 | 107 | – | Synopsys Form 10-K, filed 2018-12-17 ↗ |
Breakdown
What makes up gross unrecognized tax benefits (utb balance, 10-k)
- Unrecognized Tax Benefits That Would Affect Effective Tax Rate if Recognized (10-K)174 · 2025
- UTB Rollforward — Additions for Current-Year Tax Positions (10-K)25.7 · 2025
- UTB Rollforward — Additions for Prior-Year Tax Positions (10-K)22.6 · 2025
- UTB Rollforward — Reductions for Prior-Year Tax Positions (10-K)11.7 · 2025
- UTB Rollforward — Reductions from Lapse of Statute of Limitations (10-K)4.10 · 2025
- Deferred Tax Assets — Stock-Based Compensation (10-K)111 · 2025
- Deferred Tax Liabilities — Acquired Intangible Assets (10-K)2,983 · 2025
Cite this data
StockData. (2026). Synopsys Gross Unrecognized Tax Benefits (UTB Balance, 10-K) ($M), annual 2016–2025 [Data set]. Compiled from Synopsys SEC filings and investor materials. https://stockdatahq.com/stocks/snps/kpis/tax-utb-balance
See every metric in the Synopsys KPI table. Data updated Oct 28, 2026.