KULICKE AND SOFFA INDUSTRIES, INC. Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions
KULICKE AND SOFFA INDUSTRIES, INC. (KLIC) reported Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions of $3.78 million for the 12-month period ending 2025-10-04, per its 10-K filed 2025-11-20.
Financial Statements › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions · last filed 2025-11-20
- KULICKE AND SOFFA INDUSTRIES, INC. unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2025 was $3.78M, a 346.16% increase from fiscal 2024.
- KULICKE AND SOFFA INDUSTRIES, INC. unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2024 was $847.00K, a 43.42% decline from fiscal 2023.
- KULICKE AND SOFFA INDUSTRIES, INC. unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2023 was $1.50M, a 155.03% increase from fiscal 2022.
- KULICKE AND SOFFA INDUSTRIES, INC. unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2022 was $587.00K, a 72.63% decline from fiscal 2021.
| 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 |
|---|---|---|
| 2025-10-04 | $3.78M 10-K · filed 2025-11-20 | |
| 2024-09-28 | $847.00K 10-K · filed 2025-11-20 | |
| 2023-09-30 | $1.50M 10-K · filed 2025-11-20 | |
| 2022-10-01 | $587.00K 10-K · filed 2024-11-14 | |
| 2021-10-02 | $2.15M 10-K · filed 2023-11-16 | |
| 2020-10-03 | $398.00K 10-K/A · filed 2023-08-08 | |
| 2019-09-28 | $523.00K 10-K · filed 2021-11-18 | |
| 2018-09-29 | $506.00K 10-K · filed 2020-11-20 | |
| 2017-09-30 | $882.00K 10-K · filed 2019-11-15 | |
| 2016-10-01 | $994.00K 10-K · filed 2018-11-20 | |
| 2015-10-03 | $5.23M 10-K/A · filed 2018-05-31 | |
| 2014-09-27 | $394.00K 10-K · filed 2016-11-17 | |
| 2013-09-28 | $1.80M 10-K · filed 2015-11-18 | -$1.80M 10-K · filed 2013-11-14 |
| 2012-09-29 | $7.63M 10-K · filed 2014-11-12 | -$7.63M 10-K · filed 2012-11-19 |
| 2011-10-01 | -$296.00K 10-K · filed 2013-11-14 | $7.50M 10-Q · filed 2012-02-03 |
| 2010-10-02 | -$147.00K 10-K · filed 2012-11-19 |
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