MaxLinear, Inc. Unrecognized Tax Benefits, Increase Resulting from Acquisition
MaxLinear, Inc. (MXL) reported Unrecognized Tax Benefits, Increase Resulting from Acquisition of $241.00 thousand for the 12-month period ending 2021-12-31, per its 10-K filed 2024-01-31.
Discontinued › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsIncreasesResultingFromAcquisition · last filed 2024-01-31
- MaxLinear, Inc. unrecognized tax benefits, increase resulting from acquisition for fiscal 2021 was $241.00K, a 79.12% decline from fiscal 2020.
- MaxLinear, Inc. unrecognized tax benefits, increase resulting from acquisition for fiscal 2020 was $1.15M.
- MaxLinear, Inc. unrecognized tax benefits, increase resulting from acquisition for fiscal 2018 was $0.00, a 100.00% decline from fiscal 2017.
- MaxLinear, Inc. unrecognized tax benefits, increase resulting from acquisition for fiscal 2017 was $37.09M.
| Period end | Unrecognized Tax Benefits, Increase Resulting from Acquisition 6 month | Unrecognized Tax Benefits, Increase Resulting from Acquisition 12 month |
|---|---|---|
| 2021-12-31 | $241.00K 10-K · filed 2024-01-31 | |
| 2020-12-31 | $1.15M 10-K · filed 2023-02-01 | |
| 2018-12-31 | $0.00 10-K · filed 2021-02-11 | |
| 2017-12-31 | $37.09M 10-K · filed 2020-02-05 | |
| 2015-12-31 | $13.73M 10-K · filed 2018-02-20 | |
| 2015-06-30 | $1.60M 10-Q · filed 2015-08-10 |
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