MICROCHIP TECHNOLOGY INCORPORATED Unrecognized Tax Benefits, Increase Resulting from Acquisition
MICROCHIP TECHNOLOGY INCORPORATED (MCHP) reported Unrecognized Tax Benefits, Increase Resulting from Acquisition of $0 for the 12-month period ending 2021-03-31, per its 10-K filed 2021-05-18.
Discontinued › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsIncreasesResultingFromAcquisition · last filed 2021-05-18
- MICROCHIP TECHNOLOGY INCORPORATED unrecognized tax benefits, increase resulting from acquisition for the quarter ending 2019-03-31 was $45.70M.
- MICROCHIP TECHNOLOGY INCORPORATED unrecognized tax benefits, increase resulting from acquisition for the quarter ending 2018-12-31 was $0.00.
- MICROCHIP TECHNOLOGY INCORPORATED unrecognized tax benefits, increase resulting from acquisition for the quarter ending 2018-09-30 was $0.00.
- MICROCHIP TECHNOLOGY INCORPORATED unrecognized tax benefits, increase resulting from acquisition for the quarter ending 2018-06-30 was $284.00M.
- MICROCHIP TECHNOLOGY INCORPORATED unrecognized tax benefits, increase resulting from acquisition for fiscal 2021 was $0.00.
- MICROCHIP TECHNOLOGY INCORPORATED unrecognized tax benefits, increase resulting from acquisition for fiscal 2020 was $0.00, a 100.00% decline from fiscal 2019.
- MICROCHIP TECHNOLOGY INCORPORATED unrecognized tax benefits, increase resulting from acquisition for fiscal 2019 was $329.70M.
- MICROCHIP TECHNOLOGY INCORPORATED unrecognized tax benefits, increase resulting from acquisition for fiscal 2018 was $0.00, a 100.00% decline from fiscal 2017.
| Period end | Unrecognized Tax Benefits, Increase Resulting from Acquisition 3 month | Unrecognized Tax Benefits, Increase Resulting from Acquisition 6 month | Unrecognized Tax Benefits, Increase Resulting from Acquisition 9 month | Unrecognized Tax Benefits, Increase Resulting from Acquisition 12 month | Unrecognized Tax Benefits, Increase Resulting from Acquisition 12 month as first filed |
|---|---|---|---|---|---|
| 2021-03-31 | $0.00 10-K · filed 2021-05-18 | ||||
| 2020-03-31 | $0.00 10-K · filed 2021-05-18 | ||||
| 2019-03-31 | $45.70M derived: 10-K 12 month − 10-Q 9 month · filed 2021-05-18 | $45.70M derived: sum of 2 quarters · filed 2021-05-18 | $45.70M derived: sum of 3 quarters · filed 2021-05-18 | $329.70M 10-K · filed 2021-05-18 | |
| 2018-12-31 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2019-02-06 | $0.00 derived: sum of 2 quarters · filed 2019-02-06 | $284.00M 10-Q · filed 2019-02-06 | ||
| 2018-09-30 | $0.00 derived: 10-Q 6 month − 10-Q 3 month · filed 2018-11-07 | $284.00M 10-Q · filed 2018-11-07 | |||
| 2018-06-30 | $284.00M 10-Q · filed 2018-08-09 | ||||
| 2018-03-31 | $0.00 10-K · filed 2020-05-22 | ||||
| 2017-03-31 | -$4.73M derived: 10-K 12 month − 10-Q 9 month · filed 2019-05-30 | -$718.00K derived: sum of 2 quarters · filed 2019-05-30 | -$589.00K derived: sum of 3 quarters · filed 2019-05-30 | $193.30M 10-K · filed 2019-05-30 | |
| 2016-12-31 | $4.02M derived: 10-Q 9 month − 10-Q 6 month · filed 2017-02-08 | $4.14M derived: sum of 2 quarters · filed 2017-02-08 | $198.03M 10-Q · filed 2017-02-08 | $225.43M derived: sum of 4 quarters · filed 2018-05-18 | |
| 2016-09-30 | $129.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2016-11-08 | $194.02M 10-Q · filed 2016-11-08 | $221.42M derived: sum of 3 quarters · filed 2018-05-18 | ||
| 2016-06-30 | $193.89M 10-Q · filed 2016-08-09 | $221.29M derived: sum of 2 quarters · filed 2018-05-18 | |||
| 2016-03-31 | $27.40M derived: 10-K 12 month − 10-Q 9 month · filed 2018-05-18 | $46.20M 10-K · filed 2018-05-18 | $46.24M 10-Q · filed 2016-08-09 | ||
| 2015-12-31 | $18.80M 10-Q · filed 2016-02-05 |
Similar stocks
| Stock Name | Country | Market Cap | PE Ratio |
|---|---|---|---|
| Credo Technology Group Holding Ltd (CRDO) | Cayman Islands | $36.813B | 72.27 |
| ON SEMICONDUCTOR CORP (ON) | United States | $28.502B | 56.37 |
| Qnity Electronics, Inc. (Q) | United States | $25.588B | 54.28 |
| NXP Semiconductors N.V. (NXPI) | $58.101B | 17.92 | |
| MACOM Technology Solutions Holdings, Inc. (MTSI) | United States | $21.756B | 101.96 |
| SITIME Corp (SITM) | United States | $19.354B | 1,402.77 |
| Astera Labs, Inc. (ALAB) | United States | $62.547B | 226.73 |
| 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 |