ON SEMICONDUCTOR CORPORATION Unrecognized Tax Benefits, Income Tax Penalties and Interest Expense
ON SEMICONDUCTOR CORPORATION (ON) reported Unrecognized Tax Benefits, Income Tax Penalties and Interest Expense of -$400.00 thousand for the 12-month period ending 2025-12-31, per its 10-K filed 2026-02-09.
Financial Statements › Expense Statement › Interest Expense
us-gaap:UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestExpense · last filed 2026-02-09
- ON SEMICONDUCTOR CORPORATION unrecognized tax benefits, income tax penalties and interest expense for fiscal 2025 was -$400.00K, a 125.00% decline from fiscal 2024.
- ON SEMICONDUCTOR CORPORATION unrecognized tax benefits, income tax penalties and interest expense for fiscal 2024 was $1.60M.
- ON SEMICONDUCTOR CORPORATION unrecognized tax benefits, income tax penalties and interest expense for fiscal 2023 was -$800.00K.
- ON SEMICONDUCTOR CORPORATION unrecognized tax benefits, income tax penalties and interest expense for fiscal 2022 was -$1.40M.
| Period end | Unrecognized Tax Benefits, Income Tax Penalties and Interest Expense 12 month | Unrecognized Tax Benefits, Income Tax Penalties and Interest Expense 12 month as first filed |
|---|---|---|
| 2025-12-31 | -$400.00K 10-K · filed 2026-02-09 | |
| 2024-12-31 | $1.60M 10-K · filed 2026-02-09 | -$1.60M 10-K · filed 2025-02-10 |
| 2023-12-31 | -$800.00K 10-K · filed 2026-02-09 | |
| 2022-12-31 | -$1.40M 10-K · filed 2025-02-10 | $1.40M 10-K · filed 2023-02-06 |
| 2021-12-31 | -$3.30M 10-K · filed 2024-02-05 | |
| 2020-12-31 | $200.00K 10-K · filed 2023-02-06 | |
| 2018-12-31 | -$800.00K 10-K · filed 2019-02-20 | |
| 2017-12-31 | $1.50M 10-K · filed 2020-02-19 | |
| 2016-12-31 | $500.00K 10-K · filed 2019-02-20 | |
| 2015-12-31 | $900.00K 10-K · filed 2018-02-21 | |
| 2014-12-31 | $500.00K 10-K · filed 2017-02-28 | |
| 2013-12-31 | $500.00K 10-K · filed 2016-02-24 | |
| 2012-12-31 | $200.00K 10-K · filed 2015-02-27 | |
| 2011-12-31 | -$100.00K 10-K · filed 2014-02-21 | |
| 2010-12-31 | -$100.00K 10-K · filed 2012-02-22 | |
| 2009-12-31 | -$800.00K 10-K · filed 2012-02-22 |
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