ADVANCED ENERGY INDUSTRIES, INC. Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations
ADVANCED ENERGY INDUSTRIES, INC. (AEIS) reported Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations of $900.00 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:UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations · last filed 2026-02-13
- ADVANCED ENERGY INDUSTRIES, INC. unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for the quarter ending 2013-12-31 was $4.89M.
- ADVANCED ENERGY INDUSTRIES, INC. unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for fiscal 2025 was $900.00K, a 25.00% decline from fiscal 2024.
- ADVANCED ENERGY INDUSTRIES, INC. unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for fiscal 2024 was $1.20M, a 1100.00% increase from fiscal 2023.
- ADVANCED ENERGY INDUSTRIES, INC. unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for fiscal 2023 was $100.00K, a 34.21% decline from fiscal 2022.
- ADVANCED ENERGY INDUSTRIES, INC. unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for fiscal 2022 was $152.00K, a 96.68% decline from fiscal 2021.
| Period end | Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations 3 month | Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations 9 month | Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations 12 month | Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations 12 month as first filed |
|---|---|---|---|---|
| 2025-12-31 | $900.00K 10-K · filed 2026-02-13 | |||
| 2024-12-31 | $1.20M 10-K · filed 2026-02-13 | $1.15M 10-K · filed 2025-02-18 | ||
| 2023-12-31 | $100.00K 10-K · filed 2026-02-13 | $139.00K 10-K · filed 2024-02-20 | ||
| 2022-12-31 | $152.00K 10-K · filed 2025-02-18 | |||
| 2021-12-31 | $4.58M 10-K · filed 2024-02-20 | |||
| 2020-12-31 | $3.56M 10-K · filed 2023-02-17 | |||
| 2019-12-31 | $821.00K 10-K · filed 2022-03-16 | |||
| 2018-12-31 | $3.14M 10-K · filed 2021-02-24 | |||
| 2017-12-31 | $1.10M 10-K · filed 2020-03-02 | |||
| 2016-12-31 | $1.07M 10-K · filed 2019-02-21 | |||
| 2015-12-31 | $1.80M 10-K · filed 2018-02-15 | |||
| 2014-12-31 | $1.42M 10-K · filed 2017-02-24 | |||
| 2013-12-31 | $4.89M derived: 10-K 12 month − 10-Q 9 month · filed 2016-02-25 | $9.79M 10-K · filed 2016-02-25 | ||
| 2013-09-30 | $4.90M 10-Q · filed 2013-11-08 | |||
| 2012-12-31 | $3.50M 10-K · filed 2015-02-26 | -$3.50M 10-K · filed 2013-03-06 | ||
| 2011-12-31 | $0.00 10-K · filed 2014-03-03 | |||
| 2010-12-31 | $0.00 10-K · filed 2013-03-06 |
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