FormFactor, Inc. Unrecognized Tax Benefits, Income Tax Penalties and Interest Expense
FormFactor, Inc. (FORM) reported Unrecognized Tax Benefits, Income Tax Penalties and Interest Expense of $728.00 thousand for the 12-month period ending 2025-12-27, per its 10-K filed 2026-02-20.
Financial Statements › Expense Statement › Interest Expense
us-gaap:UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestExpense · last filed 2026-02-20
- FormFactor, Inc. unrecognized tax benefits, income tax penalties and interest expense for the quarter ending 2014-03-29 was $200.00K, a 100.00% increase year-over-year.
- FormFactor, Inc. unrecognized tax benefits, income tax penalties and interest expense for the quarter ending 2013-12-28 was -$400.00K.
- FormFactor, Inc. unrecognized tax benefits, income tax penalties and interest expense for the quarter ending 2013-09-28 was $100.00K, a 2400.00% increase year-over-year.
- FormFactor, Inc. unrecognized tax benefits, income tax penalties and interest expense for the quarter ending 2013-06-29 was $3.00K.
- FormFactor, Inc. unrecognized tax benefits, income tax penalties and interest expense for fiscal 2025 was $728.00K, a 255.12% increase from fiscal 2024.
- FormFactor, Inc. unrecognized tax benefits, income tax penalties and interest expense for fiscal 2024 was $205.00K, a 502.94% increase from fiscal 2023.
- FormFactor, Inc. unrecognized tax benefits, income tax penalties and interest expense for fiscal 2023 was $34.00K, a 13.33% increase from fiscal 2022.
- FormFactor, Inc. unrecognized tax benefits, income tax penalties and interest expense for fiscal 2022 was $30.00K, a 25.00% decline from fiscal 2021.
| Period end | Unrecognized Tax Benefits, Income Tax Penalties and Interest Expense 3 month | Unrecognized Tax Benefits, Income Tax Penalties and Interest Expense 3 month as first filed | Unrecognized Tax Benefits, Income Tax Penalties and Interest Expense 6 month | Unrecognized Tax Benefits, Income Tax Penalties and Interest Expense 9 month | Unrecognized Tax Benefits, Income Tax Penalties and Interest Expense 12 month | Unrecognized Tax Benefits, Income Tax Penalties and Interest Expense 12 month as first filed |
|---|---|---|---|---|---|---|
| 2025-12-27 | $728.00K 10-K · filed 2026-02-20 | |||||
| 2024-12-28 | $205.00K 10-K · filed 2026-02-20 | |||||
| 2023-12-30 | $34.00K 10-K · filed 2026-02-20 | |||||
| 2022-12-31 | $30.00K 10-K · filed 2025-02-21 | |||||
| 2021-12-25 | $40.00K 10-K · filed 2024-02-23 | |||||
| 2020-12-26 | $50.00K 10-K · filed 2023-02-24 | |||||
| 2019-12-28 | $59.00K 10-K · filed 2022-02-18 | |||||
| 2018-12-29 | $71.00K 10-K · filed 2021-02-22 | |||||
| 2017-12-30 | $67.00K 10-K · filed 2020-02-21 | |||||
| 2016-12-31 | $0.00 10-K · filed 2019-02-26 | $22.00K 10-K · filed 2017-03-15 | ||||
| 2015-12-26 | $100.00K 10-K · filed 2018-02-27 | $50.00K 10-K · filed 2016-03-04 | ||||
| 2014-12-27 | -$100.00K 10-K · filed 2017-03-15 | $100.00K 10-K · filed 2015-03-06 | ||||
| 2014-03-29 | $200.00K 10-Q · filed 2014-05-06 | -$200.00K derived: sum of 2 quarters · filed 2016-03-04 | -$100.00K derived: sum of 3 quarters · filed 2016-03-04 | -$97.00K derived: sum of 4 quarters · filed 2016-03-04 | ||
| 2013-12-28 | -$400.00K derived: 10-K 12 month − 10-Q 9 month · filed 2016-03-04 | -$300.00K derived: sum of 2 quarters · filed 2016-03-04 | -$297.00K derived: sum of 3 quarters · filed 2016-03-04 | -$200.00K 10-K · filed 2016-03-04 | ||
| 2013-09-28 | $100.00K 10-Q · filed 2013-11-01 | $103.00K derived: sum of 2 quarters · filed 2013-11-01 | $200.00K 10-Q · filed 2013-11-01 | $303.00K derived: sum of 4 quarters · filed 2015-03-06 | ||
| 2013-06-29 | $3.00K 10-Q · filed 2013-08-05 | $203.00K derived: sum of 2 quarters · filed 2014-05-06 | $203.00K derived: sum of 3 quarters · filed 2015-03-06 | $207.00K derived: sum of 4 quarters · filed 2015-03-06 | ||
| 2013-03-30 | $100.00K 10-Q · filed 2013-05-03 | $200.00K derived: sum of 2 quarters · filed 2015-03-06 | $204.00K derived: sum of 3 quarters · filed 2015-03-06 | -$196.00K derived: sum of 4 quarters · filed 2015-03-06 | ||
| 2012-12-29 | $0.00 derived: 10-K 12 month − 10-Q 9 month · filed 2015-03-06 | $4.00K derived: sum of 2 quarters · filed 2015-03-06 | -$396.00K derived: sum of 3 quarters · filed 2015-03-06 | $300.00K 10-K · filed 2015-03-06 | ||
| 2012-09-29 | $4.00K 10-Q · filed 2013-11-01 | $0.00 10-Q · filed 2012-11-02 | -$396.00K derived: sum of 2 quarters · filed 2013-11-01 | $300.00K 10-Q · filed 2013-11-01 | -$416.00K derived: sum of 4 quarters · filed 2014-03-07 | |
| 2012-06-30 | -$400.00K 10-Q · filed 2012-08-01 | -$400.00K 10-Q · filed 2012-08-01 | -$420.00K derived: sum of 3 quarters · filed 2014-03-07 | -$417.00K derived: sum of 4 quarters · filed 2014-03-07 | ||
| 2012-03-31 | $6.00K 10-Q · filed 2013-05-03 | -$20.00K derived: sum of 2 quarters · filed 2014-03-07 | -$17.00K derived: sum of 3 quarters · filed 2014-03-07 | -$8.00K derived: sum of 4 quarters · filed 2014-03-07 | ||
| 2011-12-31 | -$26.00K derived: 10-K 12 month − 10-Q 9 month · filed 2014-03-07 | -$23.00K derived: sum of 2 quarters · filed 2014-03-07 | -$14.00K derived: sum of 3 quarters · filed 2014-03-07 | $0.00 10-K · filed 2014-03-07 | $12.00K 10-K · filed 2013-03-13 | |
| 2011-09-24 | $3.00K 10-Q · filed 2012-11-02 | $12.00K derived: sum of 2 quarters · filed 2012-11-02 | $26.00K 10-Q · filed 2012-11-02 | |||
| 2011-06-25 | $9.00K 10-Q · filed 2012-08-01 | $2.00K 10-Q · filed 2012-08-01 | ||||
| 2010-12-25 | -$300.00K 10-K · filed 2013-03-13 |
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