ADVANCED ENERGY INDUSTRIES, INC. Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions
ADVANCED ENERGY INDUSTRIES, INC. (AEIS) reported Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions of $200.00 thousand for the 12-month period ending 2025-12-31, per its 10-K filed 2026-02-13.
Financial Statements › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions · last filed 2026-02-13
- ADVANCED ENERGY INDUSTRIES, INC. unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2025 was $200.00K, a 90.48% decline from fiscal 2024.
- ADVANCED ENERGY INDUSTRIES, INC. unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2024 was $2.10M.
- ADVANCED ENERGY INDUSTRIES, INC. unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2019 was $4.29M, a 2707.19% increase from fiscal 2018.
- ADVANCED ENERGY INDUSTRIES, INC. unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2018 was $153.00K.
| Period end | Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions 12 month | Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions 12 month as first filed |
|---|---|---|
| 2025-12-31 | $200.00K 10-K · filed 2026-02-13 | |
| 2024-12-31 | $2.10M 10-K · filed 2026-02-13 | $2.10M 10-K · filed 2025-02-18 |
| 2019-12-31 | $4.29M 10-K · filed 2022-03-16 | |
| 2018-12-31 | $153.00K 10-K · filed 2021-02-24 | |
| 2017-12-31 | $0.00 10-K · filed 2019-02-21 | |
| 2016-12-31 | $0.00 10-K · filed 2019-02-21 | |
| 2012-12-31 | $0.00 10-K · filed 2013-03-06 | |
| 2011-12-31 | $0.00 10-K · filed 2013-03-06 | |
| 2010-12-31 | -$21.00K 10-K · filed 2013-03-06 |
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