KULICKE AND SOFFA INDUSTRIES, INC. Unrecognized Tax Benefits that Would Impact Effective Tax Rate
KULICKE AND SOFFA INDUSTRIES, INC. (KLIC) had Unrecognized Tax Benefits that Would Impact Effective Tax Rate of $16.60 million as of 2025-10-04, per its 10-K filed 2025-11-20.
Financial Statements › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate · last filed 2025-11-20
- 2025-10-04: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $16.60M.
- 2024-09-28: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $19.70M.
- 2023-09-30: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $17.90M.
- 2022-10-01: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $17.10M.
| Period end | Unrecognized Tax Benefits that Would Impact Effective Tax Rate |
|---|---|
| 2025-10-04 | $16.60M 10-K · filed 2025-11-20 |
| 2024-09-28 | $19.70M 10-K · filed 2024-11-14 |
| 2023-09-30 | $17.90M 10-K · filed 2023-11-16 |
| 2022-10-01 | $17.10M 10-K/A · filed 2023-08-08 |
| 2021-10-02 | $15.20M 10-K · filed 2021-11-18 |
| 2020-10-03 | $13.20M 10-K · filed 2020-11-20 |
| 2019-09-28 | $13.10M 10-K · filed 2019-11-15 |
| 2018-09-29 | $12.00M 10-K · filed 2018-11-20 |
| 2017-09-30 | $11.20M 10-K/A · filed 2018-05-31 |
| 2016-10-01 | $6.20M 10-K · filed 2016-11-17 |
| 2015-10-03 | $6.00M 10-K · filed 2015-11-18 |
| 2014-09-27 | $7.20M 10-K · filed 2014-11-12 |
| 2013-09-28 | $6.90M 10-K · filed 2013-11-14 |
| 2011-10-01 | $6.19M 10-K · filed 2012-11-19 |
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