ON SEMICONDUCTOR CORPORATION Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities
ON SEMICONDUCTOR CORPORATION (ON) reported Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities of $6.00 million for the 12-month period ending 2025-12-31, per its 10-K filed 2026-02-09.
Financial Statements › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsDecreasesResultingFromSettlementsWithTaxingAuthorities · last filed 2026-02-09
- ON SEMICONDUCTOR CORPORATION unrecognized tax benefits, decrease resulting from settlements with taxing authorities for the quarter ending 2014-12-31 was -$3.60M.
- ON SEMICONDUCTOR CORPORATION unrecognized tax benefits, decrease resulting from settlements with taxing authorities for the quarter ending 2014-09-26 was $0.00.
- ON SEMICONDUCTOR CORPORATION unrecognized tax benefits, decrease resulting from settlements with taxing authorities for the quarter ending 2014-06-27 was $3.20M.
- ON SEMICONDUCTOR CORPORATION unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2025 was $6.00M, a 160.87% increase from fiscal 2024.
- ON SEMICONDUCTOR CORPORATION unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2024 was $2.30M, a 84.97% decline from fiscal 2023.
- ON SEMICONDUCTOR CORPORATION unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2023 was $15.30M, a 15200.00% increase from fiscal 2022.
- ON SEMICONDUCTOR CORPORATION unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2022 was $100.00K, a 97.37% decline from fiscal 2021.
| Period end | Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities 3 month | Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities 6 month | Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities 9 month | Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities 12 month |
|---|---|---|---|---|
| 2025-12-31 | $6.00M 10-K · filed 2026-02-09 | |||
| 2024-12-31 | $2.30M 10-K · filed 2026-02-09 | |||
| 2023-12-31 | $15.30M 10-K · filed 2026-02-09 | |||
| 2022-12-31 | $100.00K 10-K · filed 2025-02-10 | |||
| 2021-12-31 | $3.80M 10-K · filed 2024-02-05 | |||
| 2020-12-31 | $500.00K 10-K · filed 2023-02-06 | |||
| 2019-12-31 | $6.70M 10-K · filed 2022-02-14 | |||
| 2018-12-31 | $0.00 10-K · filed 2021-02-16 | |||
| 2017-12-31 | $4.90M 10-K · filed 2020-02-19 | |||
| 2016-12-31 | $0.00 10-K · filed 2019-02-20 | |||
| 2015-12-31 | $100.00K 10-K · filed 2018-02-21 | |||
| 2014-12-31 | -$3.60M derived: 10-K 12 month − 10-Q 9 month · filed 2017-02-28 | -$3.60M derived: sum of 2 quarters · filed 2017-02-28 | -$400.00K derived: sum of 3 quarters · filed 2017-02-28 | $0.00 10-K · filed 2017-02-28 |
| 2014-09-26 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2014-10-31 | $3.20M derived: sum of 2 quarters · filed 2014-10-31 | $3.60M 10-Q · filed 2014-10-31 | |
| 2014-06-27 | $3.20M 10-Q · filed 2014-08-01 | $3.60M 10-Q · filed 2014-08-01 | ||
| 2013-12-31 | $0.00 10-K · filed 2016-02-24 | |||
| 2012-12-31 | $200.00K 10-K · filed 2015-02-27 | |||
| 2011-12-31 | $0.00 10-K · filed 2014-02-21 | |||
| 2010-12-31 | $0.00 10-K · filed 2013-02-26 |
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