Navitas Semiconductor Corp Unrecognized Tax Benefits, Income Tax Penalties and Interest Expense
Navitas Semiconductor Corp (NVTS) reported Unrecognized Tax Benefits, Income Tax Penalties and Interest Expense of $0 for the 3-month period ending 2026-06-30, per its 10-Q filed 2026-07-27.
Financial Statements › Expense Statement › Interest Expense
us-gaap:UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestExpense · last filed 2026-07-27
- Navitas Semiconductor Corp unrecognized tax benefits, income tax penalties and interest expense for the quarter ending 2026-06-30 was $0.00.
- Navitas Semiconductor Corp unrecognized tax benefits, income tax penalties and interest expense for the quarter ending 2026-03-31 was $0.00.
- Navitas Semiconductor Corp unrecognized tax benefits, income tax penalties and interest expense for the quarter ending 2025-12-31 was $0.00.
- Navitas Semiconductor Corp unrecognized tax benefits, income tax penalties and interest expense for the quarter ending 2025-09-30 was $0.00.
- Navitas Semiconductor Corp unrecognized tax benefits, income tax penalties and interest expense for fiscal 2025 was $0.00.
- Navitas Semiconductor Corp unrecognized tax benefits, income tax penalties and interest expense for fiscal 2024 was $0.00.
- Navitas Semiconductor Corp unrecognized tax benefits, income tax penalties and interest expense for fiscal 2023 was $0.00.
- Navitas Semiconductor Corp unrecognized tax benefits, income tax penalties and interest expense for fiscal 2022 was $0.00.
| Period end | Unrecognized Tax Benefits, Income Tax Penalties and Interest Expense 3 month | 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 |
|---|---|---|---|---|
| 2026-06-30 | $0.00 10-Q · filed 2026-07-27 | $0.00 derived: sum of 2 quarters · filed 2026-07-27 | $0.00 derived: sum of 3 quarters · filed 2026-07-27 | $0.00 derived: sum of 4 quarters · filed 2026-07-27 |
| 2026-03-31 | $0.00 10-Q · filed 2026-05-05 | $0.00 derived: sum of 2 quarters · filed 2026-05-05 | $0.00 derived: sum of 3 quarters · filed 2026-05-05 | $0.00 derived: sum of 4 quarters · filed 2026-07-27 |
| 2025-12-31 | $0.00 derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-27 | $0.00 derived: sum of 2 quarters · filed 2026-02-27 | $0.00 derived: sum of 3 quarters · filed 2026-07-27 | $0.00 10-K · filed 2026-02-27 |
| 2025-09-30 | $0.00 10-Q · filed 2025-11-03 | $0.00 derived: sum of 2 quarters · filed 2026-07-27 | $0.00 10-Q · filed 2025-11-03 | $0.00 derived: sum of 4 quarters · filed 2026-07-27 |
| 2025-06-30 | $0.00 10-Q · filed 2026-07-27 | $0.00 10-Q · filed 2025-08-04 | $0.00 derived: sum of 3 quarters · filed 2026-07-27 | $0.00 derived: sum of 4 quarters · filed 2026-07-27 |
| 2025-03-31 | $0.00 10-Q · filed 2026-05-05 | $0.00 derived: sum of 2 quarters · filed 2026-05-05 | $0.00 derived: sum of 3 quarters · filed 2026-05-05 | $0.00 derived: sum of 4 quarters · filed 2026-05-05 |
| 2024-12-31 | $0.00 derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-27 | $0.00 derived: sum of 2 quarters · filed 2026-02-27 | $0.00 derived: sum of 3 quarters · filed 2026-02-27 | $0.00 10-K · filed 2026-02-27 |
| 2024-09-30 | $0.00 10-Q · filed 2025-11-03 | $0.00 derived: sum of 2 quarters · filed 2025-11-03 | $0.00 10-Q · filed 2025-11-03 | $0.00 derived: sum of 4 quarters · filed 2025-11-03 |
| 2024-06-30 | $0.00 10-Q · filed 2025-08-04 | $0.00 10-Q · filed 2025-08-04 | $0.00 derived: sum of 3 quarters · filed 2025-08-04 | $0.00 derived: sum of 4 quarters · filed 2025-08-04 |
| 2024-03-31 | $0.00 10-Q · filed 2025-05-09 | $0.00 derived: sum of 2 quarters · filed 2025-05-09 | $0.00 derived: sum of 3 quarters · filed 2025-05-09 | $0.00 derived: sum of 4 quarters · filed 2025-05-09 |
| 2023-12-31 | $0.00 derived: 10-K 12 month − 10-Q 9 month · filed 2025-03-19 | $0.00 derived: sum of 2 quarters · filed 2025-03-19 | $0.00 derived: sum of 3 quarters · filed 2025-03-19 | $0.00 10-K · filed 2025-03-19 |
| 2023-09-30 | $0.00 10-Q · filed 2024-11-05 | $0.00 derived: sum of 2 quarters · filed 2024-11-05 | $0.00 10-Q · filed 2024-11-05 | $0.00 derived: sum of 4 quarters · filed 2024-11-05 |
| 2023-06-30 | $0.00 10-Q · filed 2024-08-05 | $0.00 10-Q · filed 2024-08-05 | $0.00 derived: sum of 3 quarters · filed 2024-08-05 | $0.00 derived: sum of 4 quarters · filed 2024-08-05 |
| 2023-03-31 | $0.00 10-Q · filed 2023-05-15 | $0.00 derived: sum of 2 quarters · filed 2024-07-23 | $0.00 derived: sum of 3 quarters · filed 2024-07-23 | $0.00 derived: sum of 4 quarters · filed 2024-07-23 |
| 2022-12-31 | $0.00 derived: 10-K/A 12 month − 10-Q 9 month · filed 2024-07-23 | $0.00 derived: sum of 2 quarters · filed 2024-07-23 | $0.00 derived: sum of 3 quarters · filed 2024-07-23 | $0.00 10-K/A · filed 2024-07-23 |
| 2022-09-30 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2023-11-09 | $0.00 derived: sum of 2 quarters · filed 2023-11-09 | $0.00 10-Q · filed 2023-11-09 | |
| 2022-06-30 | $0.00 10-Q · filed 2023-08-14 | $0.00 10-Q · filed 2023-08-14 | ||
| 2022-03-31 | $0.00 10-Q · filed 2023-05-15 |
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