POWER INTEGRATIONS, INC. Unrecognized Tax Benefits that Would Impact Effective Tax Rate
POWER INTEGRATIONS, INC. (POWI) had Unrecognized Tax Benefits that Would Impact Effective Tax Rate of $3.30 million as of 2025-12-31, per its 10-K filed 2026-02-06.
Financial Statements › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate · last filed 2026-02-06
- 2025-12-31: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $3.30M.
- 2024-12-31: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $3.80M.
- 2023-12-31: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $4.50M.
- 2022-12-31: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $11.70M.
| Period end | Unrecognized Tax Benefits that Would Impact Effective Tax Rate | Unrecognized Tax Benefits that Would Impact Effective Tax Rate as first filed |
|---|---|---|
| 2025-12-31 | $3.30M 10-K · filed 2026-02-06 | |
| 2024-12-31 | $3.80M 10-K · filed 2025-02-07 | |
| 2023-12-31 | $4.50M 10-K · filed 2024-02-12 | |
| 2022-12-31 | $11.70M 10-K · filed 2023-02-07 | |
| 2021-12-31 | $10.60M 10-K · filed 2022-02-07 | |
| 2020-12-31 | $11.10M 10-K · filed 2021-02-05 | |
| 2019-12-31 | $10.60M 10-K · filed 2020-02-07 | |
| 2018-12-31 | $9.40M 10-K · filed 2019-02-13 | |
| 2017-12-31 | $10.30M 10-K · filed 2018-02-14 | |
| 2016-12-31 | $9.30M 10-K · filed 2017-02-08 | |
| 2015-12-31 | $5.60M 10-K · filed 2016-02-11 | |
| 2014-12-31 | $4.90M 10-K · filed 2015-02-10 | |
| 2014-09-30 | $4.00M 10-Q · filed 2014-11-03 | |
| 2014-06-30 | $4.00M 10-Q · filed 2014-07-31 | |
| 2013-12-31 | $10.90M 10-K · filed 2014-02-13 | |
| 2012-12-31 | $9.20M 10-K · filed 2013-02-22 | |
| 2012-09-30 | $10.30M 10-Q · filed 2012-10-31 | |
| 2012-06-30 | $10.10M 10-Q · filed 2012-08-07 | |
| 2011-12-31 | $34.90M 10-Q · filed 2012-10-31 | $31.60M 10-K · filed 2012-02-29 |
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