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As Of Filer Filing For·On·As Docs:Size 2/22/23 Tyler Technologies Inc. 10-K 12/31/22 123:74M |
Document/Exhibit Description Pages Size
1: 10-K Annual Report HTML 1.52M
2: EX-4.2 Instrument Defining the Rights of Security Holders HTML 655K
3: EX-21.1 Subsidiaries List HTML 42K
4: EX-23 Consent of Expert or Counsel HTML 32K
5: EX-31.1 Certification -- §302 - SOA'02 HTML 37K
6: EX-31.2 Certification -- §302 - SOA'02 HTML 37K
7: EX-32.1 Certification -- §906 - SOA'02 HTML 35K
13: R1 Cover HTML 95K
14: R2 Audit Information HTML 37K
15: R3 Consolidated Statements of Income HTML 121K
16: R4 Consolidated Statements of Comprehensive Income HTML 61K
17: R5 Consolidated Balance Sheets HTML 166K
18: R6 Consolidated Balance Sheets (Parenthetical) HTML 50K
19: R7 Consolidated Statements of Cash Flows HTML 149K
20: R8 Consolidated Statements of Shareholders' Equity HTML 110K
21: R9 Summary of Significant Accounting Policies HTML 104K
22: R10 Acquisitions HTML 74K
23: R11 Property and Equipment, Net and Software HTML 61K
Development Costs, Net
24: R12 Goodwill and Other Intangible Assets HTML 88K
25: R13 Accrued Liabilities HTML 39K
26: R14 Debt HTML 89K
27: R15 Financial Instruments HTML 57K
28: R16 Other Comprehensive Loss HTML 54K
29: R17 Fair Value Measurements HTML 73K
30: R18 Income Tax HTML 98K
31: R19 Shareholders? Equity HTML 57K
32: R20 Share-Based Compensation HTML 91K
33: R21 Earnings Per Share HTML 55K
34: R22 Leases HTML 104K
35: R23 Employee Benefit Plans HTML 35K
36: R24 Commitments and Contingencies HTML 43K
37: R25 Segment and Related Information HTML 143K
38: R26 Disaggregation of Revenue HTML 125K
39: R27 Deferred Revenue and Performance Obligations HTML 126K
40: R28 Deferred Commissions HTML 125K
41: R29 Subsequent Events HTML 34K
42: R30 Summary of Significant Accounting Policies HTML 145K
(Policies)
43: R31 Summary of Significant Accounting Policies HTML 41K
(Tables)
44: R32 Acquisitions (Tables) HTML 61K
45: R33 Property and Equipment, Net and Software HTML 68K
Development Costs, Net (Tables)
46: R34 Goodwill and Other Intangible Assets (Tables) HTML 103K
47: R35 Accrued Liabilities (Tables) HTML 39K
48: R36 Debt (Tables) HTML 70K
49: R37 Financial Instruments (Tables) HTML 55K
50: R38 Other Comprehensive Loss (Tables) HTML 53K
51: R39 Fair Value Measurements (Tables) HTML 66K
52: R40 Income Tax (Tables) HTML 97K
53: R41 Shareholders? Equity (Tables) HTML 52K
54: R42 Share-Based Compensation (Tables) HTML 90K
55: R43 Earnings Per Share (Tables) HTML 52K
56: R44 Leases (Tables) HTML 80K
57: R45 Commitments and Contingencies (Tables) HTML 39K
58: R46 Segment and Related Information (Tables) HTML 135K
59: R47 Disaggregation of Revenue (Tables) HTML 108K
60: R48 Deferred Revenue and Performance Obligations HTML 44K
(Tables)
61: R49 SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES - HTML 119K
Additional Information (Details)
62: R50 SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES - HTML 40K
Allowances for credit loss rollforward (Details)
63: R51 ACQUISITIONS - Additional Information (Details) HTML 131K
64: R52 ACQUISITIONS - Pro-forma Information (Details) HTML 43K
65: R53 ACQUISITIONS - Assets and Liabilities Acquired HTML 76K
(Details)
66: R54 PROPERTY AND EQUIPMENT, NET AND SOFTWARE HTML 60K
DEVELOPMENT COSTS, NET - Summary of Property and
Equipment, Net (Details)
67: R55 PROPERTY AND EQUIPMENT, NET AND SOFTWARE HTML 43K
DEVELOPMENT COSTS, NET - Additional Information
(Details)
68: R56 PROPERTY AND EQUIPMENT, NET AND SOFTWARE HTML 46K
DEVELOPMENT COSTS, NET - Summary of Software
Development Costs, Net (Details)
69: R57 PROPERTY AND EQUIPMENT, NET AND SOFTWARE HTML 52K
DEVELOPMENT COSTS, NET - Summary of Estimated
Annual Amortization Expense (Details)
70: R58 GOODWILL AND OTHER INTANGIBLE ASSETS - Summary of HTML 68K
Changes in Carrying Amount of Goodwill (Details)
71: R59 GOODWILL AND OTHER INTANGIBLE ASSETS - Summary of HTML 49K
Other Intangible Assets and Related Accumulated
Amortization (Details)
72: R60 GOODWILL AND OTHER INTANGIBLE ASSETS - Additional HTML 35K
Information (Details)
73: R61 GOODWILL AND OTHER INTANGIBLE ASSETS - Summary of HTML 56K
Allocation of Acquisition Intangible Assets
(Details)
74: R62 GOODWILL AND OTHER INTANGIBLE ASSETS - Summary of HTML 48K
Estimated Annual Amortization Expense (Details)
75: R63 Accrued Liabilities (Details) HTML 38K
76: R64 DEBT - Total Outstanding Borrowings (Details) HTML 66K
77: R65 DEBT - Additional Information (Details) HTML 149K
78: R66 DEBT - Interest Expense Recognized (Details) HTML 54K
79: R67 DEBT - Annual Maturities (Details) HTML 51K
80: R68 FINANCIAL INSTRUMENTS - Financial Instruments HTML 44K
(Details)
81: R69 FINANCIAL INSTRUMENTS - Narrative (Details) HTML 56K
82: R70 FINANCIAL INSTRUMENTS - Available-for-sale HTML 42K
Investments (Details)
83: R71 FINANCIAL INSTRUMENTS - Net Realized Gains HTML 37K
(Losses) on Sales of Our Financial Instruments
(Details)
84: R72 Other Comprehensive Loss (Details) HTML 64K
85: R73 FAIR VALUE MEASUREMENTS - Schedule of Fair Value, HTML 70K
Assets and Liabilities Measured on Recurring Basis
(Details)
86: R74 FAIR VALUE MEASUREMENTS - Additional Information HTML 41K
(Details)
87: R75 FAIR VALUE MEASUREMENTS - Schedule of Fair Value, HTML 56K
by Balance Sheet Grouping (Details)
88: R76 INCOME TAX - Income Tax Provision (Benefit) on HTML 48K
Income From Operations (Details)
89: R77 INCOME TAX - Reconciliation of U.S. Statutory HTML 54K
Income Tax Rate to Effective Income Tax Rate
(Details)
90: R78 INCOME TAX - Schedule of Deferred Tax Assets and HTML 65K
Liabilities (Details)
91: R79 INCOME TAX - Additional Information (Details) HTML 52K
92: R80 INCOME TAX - Increases Decreases In Material to HTML 46K
Financial Condition (Details)
93: R81 SHAREHOLDERS? EQUITY - Summary of Activities in HTML 59K
Common Stock (Details)
94: R82 SHAREHOLDERS? EQUITY - Additional Information HTML 35K
(Details)
95: R83 SHARE-BASED COMPENSATION - Additional Information HTML 81K
(Details)
96: R84 SHARE-BASED COMPENSATION - Summary of Weighted HTML 43K
Average Assumptions Used for Options Granted
(Details)
97: R85 SHARE-BASED COMPENSATION - RSU and PSU Activity HTML 60K
(Details)
98: R86 SHARE-BASED COMPENSATION - Stock Option Activity HTML 69K
(Details)
99: R87 SHARE-BASED COMPENSATION - Other Information HTML 37K
Pertaining to Option Activity (Details)
100: R88 SHARE-BASED COMPENSATION - Summary of Share-Based HTML 46K
Compensation Expense Related to Share-Based Awards
(Details)
101: R89 EARNINGS PER SHARE - Computation of Basic Earnings HTML 72K
and Diluted Earnings Per Share Data (Details)
102: R90 EARNINGS PER SHARE - Additional Information HTML 39K
(Details)
103: R91 LEASES - Additional Information (Details) HTML 47K
104: R92 LEASES - Schedule of lease cost (Details) HTML 41K
105: R93 LEASES - Schedule of other information related to HTML 41K
leases (Details)
106: R94 LEASES - Maturity of lease liabilities (Details) HTML 51K
107: R95 LEASES - Schedule of future minimum operating HTML 47K
rental income (Details)
108: R96 Employee Benefit Plans (Details) HTML 40K
109: R97 Commitments and Contingencies (Details) HTML 40K
110: R98 Commitments and Contingencies - Future Minimum HTML 46K
Payments Related To Purchase Commitments (Details)
111: R99 SEGMENT AND RELATED INFORMATION - Additional HTML 42K
Information (Details)
112: R100 SEGMENT AND RELATED INFORMATION - Schedule of HTML 110K
Segment Revenues and Operations (Details)
113: R101 SEGMENT AND RELATED INFORMATION - Reconciliation HTML 54K
of Operating Income from Segments to Consolidated
(Details)
114: R102 Disaggregation of Revenue (Details) HTML 112K
115: R103 Disaggregation of Revenue - Additional Information HTML 47K
(Details)
116: R104 DEFERRED REVENUE AND PERFORMANCE OBLIGATIONS - HTML 50K
Deferred Revenue (Details)
117: R105 DEFERRED REVENUE AND PERFORMANCE OBLIGATIONS - HTML 42K
Additional Information (Details)
118: R106 Deferred Commissions (Details) HTML 44K
121: XML IDEA XML File -- Filing Summary XML 228K
119: XML XBRL Instance -- tyl-20221231_htm XML 3.73M
120: EXCEL IDEA Workbook of Financial Reports XLSX 182K
9: EX-101.CAL XBRL Calculations -- tyl-20221231_cal XML 328K
10: EX-101.DEF XBRL Definitions -- tyl-20221231_def XML 929K
11: EX-101.LAB XBRL Labels -- tyl-20221231_lab XML 2.32M
12: EX-101.PRE XBRL Presentations -- tyl-20221231_pre XML 1.52M
8: EX-101.SCH XBRL Schema -- tyl-20221231 XSD 228K
122: JSON XBRL Instance as JSON Data -- MetaLinks 604± 899K
123: ZIP XBRL Zipped Folder -- 0000860731-23-000009-xbrl Zip 729K
 | Download this zipped .zip folder |
| Files: | thirdamendmentto2021cred.htm tyl-20221231.htm tyl-20221231.xsd tyl-20221231_cal.xml tyl-20221231_def.xml tyl-20221231_g1.jpg tyl-20221231_lab.xml tyl-20221231_pre.xml tyl12312022exhibit-23.htm tyl12312022exhibit211.htm tyl12312022exhibit311.htm tyl12312022exhibit312.htm tyl12312022exhibit321.htm |
As Of Filer Filing For·On·As Docs:Size Issuer Filing Agent 2/21/24 Tyler Technologies Inc. 10-K 12/31/23 125:13M 9/18/23 SEC UPLOAD¶ 10/17/23 2:39K Tyler Technologies Inc. 8/31/23 SEC UPLOAD¶ 10/17/23 2:48K Tyler Technologies Inc. 4/26/23 Tyler Technologies Inc. 10-Q 3/31/23 80:7.3M |
As Of Filer Filing For·On·As Docs:Size Issuer Filing Agent 2/07/22 Tyler Technologies Inc. 8-K:5 2/07/22 11:11M 4/21/21 Tyler Technologies Inc. 8-K:1,2,7,9 4/21/21 16:53M 3/09/21 Tyler Technologies Inc. 8-K:1,2,3,7 3/09/21 13:1.2M 2/10/21 Tyler Technologies Inc. 8-K:1,7,9 2/10/21 15:34M 2/20/19 Tyler Technologies Inc. 10-K 12/31/18 97:12M 3/28/18 Tyler Technologies Inc. DEF 14A 3/28/18 1:1.4M 3/09/18 Tyler Technologies Inc. 8-K:5,9 3/09/18 4:224K 2/20/13 Tyler Technologies Inc. 10-K 12/31/12 88:11M Donnelley … Solutions/FA 6/25/12 Tyler Technologies Inc. S-8 6/25/12 4:52K Donnelley … Solutions/FA 3/21/01 Tyler Technologies Inc. 10-K405 12/31/00 5:225K RR Donnelley |