Sanmina Corporation Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations
Sanmina Corporation (SANM) reported Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations of $4.05 million for the 12-month period ending 2025-09-27, per its 10-K filed 2025-11-13.
Financial Statements › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations · last filed 2025-11-13
- Sanmina Corporation unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for the quarter ending 2023-07-01 was $5.00M, a 66.67% decline year-over-year.
- Sanmina Corporation unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for the quarter ending 2023-04-01 was $5.00M.
- Sanmina Corporation unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for the quarter ending 2022-12-31 was $8.00M.
- Sanmina Corporation unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for the quarter ending 2022-07-02 was $15.00M, a 65.12% decline year-over-year.
- Sanmina Corporation unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for fiscal 2025 was $4.05M, a 88.76% increase from fiscal 2024.
- Sanmina Corporation unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for fiscal 2024 was $2.14M, a 75.19% decline from fiscal 2023.
- Sanmina Corporation unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for fiscal 2023 was $8.64M, a 7.37% decline from fiscal 2022.
- Sanmina Corporation unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for fiscal 2022 was $9.33M, a 53.91% decline from fiscal 2021.
| Period end | Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations 3 month | Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations 6 month | Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations 9 month | Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations 12 month | Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations 12 month as first filed |
|---|---|---|---|---|---|
| 2025-09-27 | $4.05M 10-K · filed 2025-11-13 | ||||
| 2024-09-28 | $2.14M 10-K · filed 2025-11-13 | ||||
| 2023-09-30 | $8.64M 10-K · filed 2025-11-13 | ||||
| 2023-07-01 | $5.00M 10-Q · filed 2023-08-02 | $10.00M derived: sum of 2 quarters · filed 2023-08-02 | $18.00M derived: sum of 3 quarters · filed 2024-01-31 | ||
| 2023-04-01 | $5.00M 10-Q · filed 2023-05-22 | $8.00M 10-Q · filed 2024-05-01 | |||
| 2022-12-31 | $8.00M 10-Q · filed 2024-01-31 | ||||
| 2022-10-01 | $9.33M 10-K · filed 2024-11-27 | ||||
| 2022-07-02 | $15.00M 10-Q · filed 2023-08-02 | ||||
| 2021-10-02 | $20.24M 10-K · filed 2023-11-16 | ||||
| 2021-07-03 | $43.00M 10-Q · filed 2022-08-03 | ||||
| 2020-10-03 | $3.30M 10-K/A · filed 2023-05-22 | ||||
| 2019-09-28 | $655.00K 10-K · filed 2021-11-12 | ||||
| 2018-09-29 | $1.06M 10-K · filed 2020-11-13 | ||||
| 2017-09-30 | $162.00K 10-K · filed 2019-11-08 | ||||
| 2016-10-01 | $541.00K 10-K · filed 2018-11-15 | ||||
| 2012-09-29 | $0.00 10-K · filed 2012-11-21 | ||||
| 2011-10-01 | $365.00K 10-K · filed 2012-11-21 | -$365.00K 10-K · filed 2011-11-22 | |||
| 2010-10-02 | -$47.00K 10-K · filed 2011-11-22 |
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