SOLAREDGE TECHNOLOGIES, INC. Unrecognized Tax Benefits
SOLAREDGE TECHNOLOGIES, INC. (SEDG) had Unrecognized Tax Benefits of $8.64 million as of 2025-12-31, per its 10-K/A filed 2026-03-23.
Financial Statements › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefits · last filed 2026-03-23
- 2025-12-31: Unrecognized Tax Benefits $8.64M.
- 2024-12-31: Unrecognized Tax Benefits $32.33M.
- 2024-09-30: Unrecognized Tax Benefits $21.99M.
- 2024-06-30: Unrecognized Tax Benefits $20.15M.
| Period end | Unrecognized Tax Benefits | Unrecognized Tax Benefits as first filed |
|---|---|---|
| 2025-12-31 | $8.64M 10-K/A · filed 2026-03-23 | |
| 2024-12-31 | $32.33M 10-K/A · filed 2026-03-23 | |
| 2024-09-30 | $21.99M 10-Q · filed 2024-11-07 | |
| 2024-06-30 | $20.15M 10-Q · filed 2024-08-07 | |
| 2024-03-31 | $18.50M 10-Q · filed 2024-05-09 | |
| 2023-12-31 | $15.91M 10-K/A · filed 2026-03-23 | |
| 2023-09-30 | $3.15M 10-Q · filed 2023-11-06 | |
| 2023-06-30 | $3.04M 10-Q · filed 2023-08-07 | |
| 2023-03-31 | $2.88M 10-Q · filed 2023-05-08 | |
| 2022-12-31 | $2.76M 10-K/A · filed 2026-03-23 | |
| 2022-09-30 | $2.56M 10-Q · filed 2022-11-08 | |
| 2022-06-30 | $2.40M 10-Q · filed 2022-08-04 | |
| 2022-03-31 | $2.30M 10-Q · filed 2022-05-04 | |
| 2021-12-31 | $2.19M 10-K · filed 2025-02-25 | |
| 2021-09-30 | $10.71M 10-Q · filed 2021-11-03 | |
| 2021-06-30 | $2.19M 10-Q · filed 2022-08-04 | $10.71M 10-Q · filed 2021-08-04 |
| 2021-03-31 | $2.19M 10-Q · filed 2022-05-04 | $10.63M 10-Q · filed 2021-05-04 |
| 2020-12-31 | $10.56M 10-K · filed 2024-02-26 | |
| 2020-09-30 | $10.13M 10-Q · filed 2020-11-04 | |
| 2020-06-30 | $9.49M 10-Q · filed 2020-08-06 | |
| 2020-03-31 | $9.06M 10-Q · filed 2020-05-07 | |
| 2019-12-31 | $9.53M 10-K · filed 2023-02-22 | $8.96M 10-K · filed 2020-02-27 |
| 2019-09-30 | $9.87M 10-Q · filed 2019-11-07 | |
| 2019-06-30 | $9.71M 10-Q · filed 2019-08-08 | |
| 2019-03-31 | $9.53M 10-Q · filed 2019-05-10 | |
| 2018-12-31 | $8.50M 10-K · filed 2022-02-22 | |
| 2018-03-31 | $686.00K 10-Q · filed 2018-05-10 | |
| 2017-12-31 | $579.00K 10-K · filed 2021-02-19 | $600.00K 10-K · filed 2018-02-20 |
| 2017-09-30 | $471.00K 10-Q · filed 2017-11-08 | |
| 2017-06-30 | $371.00K 10-Q · filed 2017-08-03 | |
| 2017-03-31 | $264.00K 10-Q · filed 2017-05-10 | |
| 2016-12-31 | $249.00K 10-K · filed 2020-02-27 | $300.00K 10-KT · filed 2017-02-21 |
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