Credo Technology Group Holding Ltd Unrecognized Tax Benefits that Would Impact Effective Tax Rate
Credo Technology Group Holding Ltd (CRDO) had Unrecognized Tax Benefits that Would Impact Effective Tax Rate of $9.40 million as of 2025-05-03, per its 10-K filed 2025-07-02.
Financial Statements › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate · last filed 2025-07-02
- 2025-05-03: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $9.40M.
- 2024-04-27: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $4.60M.
- 2023-04-29: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $2.90M.
- 2022-04-30: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $1.80M.
| Period end | Unrecognized Tax Benefits that Would Impact Effective Tax Rate |
|---|---|
| 2025-05-03 | $9.40M 10-K · filed 2025-07-02 |
| 2024-04-27 | $4.60M 10-K · filed 2025-07-02 |
| 2023-04-29 | $2.90M 10-K · filed 2024-06-24 |
| 2022-04-30 | $1.80M 10-K · filed 2023-06-23 |
| 2021-04-30 | $1.20M 10-K · filed 2022-06-08 |
Similar stocks
| Stock Name | Country | Market Cap | PE Ratio |
|---|---|---|---|
| MICROCHIP TECHNOLOGY INC (MCHP) | United States | $40.549B | 103.49 |
| ON SEMICONDUCTOR CORP (ON) | United States | $28.502B | 56.37 |
| Qnity Electronics, Inc. (Q) | United States | $25.588B | 54.28 |
| MACOM Technology Solutions Holdings, Inc. (MTSI) | United States | $21.756B | 101.96 |
| SITIME Corp (SITM) | United States | $19.354B | 1,402.77 |
| FIRST SOLAR, INC. (FSLR) | United States | $18.501B | 14.52 |
| LATTICE SEMICONDUCTOR CORP (LSCC) | United States | $17.355B | 515.93 |
| SEMTECH CORP (SMTC) | United States | $16.252B | -308.39 |
| NXP Semiconductors N.V. (NXPI) | $58.101B | 17.92 | |
| SKYWORKS SOLUTIONS, INC. (SWKS) | United States | $13.219B | 32.47 |