QNITY ELECTRONICS, INC. Unrecognized Tax Benefits that Would Impact Effective Tax Rate
QNITY ELECTRONICS, INC. (Q) had Unrecognized Tax Benefits that Would Impact Effective Tax Rate of $90.00 million as of 2025-12-31, per its 10-K filed 2026-02-26.
Financial Statements › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate · last filed 2026-02-26
- 2025-12-31: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $90.00M.
- 2024-12-31: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $45.00M.
- 2023-12-31: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $44.00M.
| Period end | Unrecognized Tax Benefits that Would Impact Effective Tax Rate |
|---|---|
| 2025-12-31 | $90.00M 10-K · filed 2026-02-26 |
| 2024-12-31 | $45.00M 10-K · filed 2026-02-26 |
| 2023-12-31 | $44.00M 10-K · filed 2026-02-26 |
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