COHU, INC. Unrecognized Tax Benefits that Would Impact Effective Tax Rate
COHU, INC. (COHU) had Unrecognized Tax Benefits that Would Impact Effective Tax Rate of $3.50 million as of 2025-12-27, per its 10-K filed 2026-02-17.
Financial Statements › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate · last filed 2026-02-17
- 2025-12-27: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $3.50M.
- 2024-12-28: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $5.20M.
- 2023-12-30: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $7.50M.
- 2022-12-31: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $5.80M.
| Period end | Unrecognized Tax Benefits that Would Impact Effective Tax Rate | Unrecognized Tax Benefits that Would Impact Effective Tax Rate as first filed |
|---|---|---|
| 2025-12-27 | $3.50M 10-K · filed 2026-02-17 | |
| 2024-12-28 | $5.20M 10-K · filed 2026-02-17 | |
| 2023-12-30 | $7.50M 10-K · filed 2026-02-17 | |
| 2022-12-31 | $5.80M 10-K · filed 2025-02-20 | |
| 2021-12-25 | $5.30M 10-K · filed 2024-02-16 | |
| 2020-12-26 | $5.90M 10-K · filed 2023-02-17 | $5.70M 10-K · filed 2021-02-26 |
| 2019-12-28 | $7.00M 10-K · filed 2022-02-18 | |
| 2018-12-29 | $8.20M 10-K · filed 2021-02-26 | |
| 2017-12-30 | $4.30M 10-K · filed 2019-03-14 | |
| 2016-12-31 | $5.20M 10-K · filed 2018-03-02 | |
| 2015-12-26 | $5.60M 10-K · filed 2017-03-02 | |
| 2014-12-27 | $6.20M 10-K · filed 2016-02-23 | |
| 2013-12-28 | $6.20M 10-K · filed 2015-02-24 | |
| 2012-12-29 | $2.50M 10-K · filed 2014-03-05 | |
| 2011-12-31 | $3.10M 10-K · filed 2013-02-28 |
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