SOLAREDGE TECHNOLOGIES, INC. Unrecognized Tax Benefits, Decrease Resulting from Current Period Tax Positions
SOLAREDGE TECHNOLOGIES, INC. (SEDG) reported Unrecognized Tax Benefits, Decrease Resulting from Current Period Tax Positions of $2.21 million for the 12-month period ending 2025-12-31, per its 10-K/A filed 2026-03-23.
Financial Statements › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsDecreasesResultingFromCurrentPeriodTaxPositions · last filed 2026-03-23
- SOLAREDGE TECHNOLOGIES, INC. unrecognized tax benefits, decrease resulting from current period tax positions for fiscal 2025 was $2.21M.
- SOLAREDGE TECHNOLOGIES, INC. unrecognized tax benefits, decrease resulting from current period tax positions for fiscal 2024 was $0.00, a 100.00% decline from fiscal 2023.
- SOLAREDGE TECHNOLOGIES, INC. unrecognized tax benefits, decrease resulting from current period tax positions for fiscal 2023 was $128.00K.
- SOLAREDGE TECHNOLOGIES, INC. unrecognized tax benefits, decrease resulting from current period tax positions for fiscal 2022 was $0.00, a 100.00% decline from fiscal 2021.
| Period end | Unrecognized Tax Benefits, Decrease Resulting from Current Period Tax Positions 12 month |
|---|---|
| 2025-12-31 | $2.21M 10-K/A · filed 2026-03-23 |
| 2024-12-31 | $0.00 10-K/A · filed 2026-03-23 |
| 2023-12-31 | $128.00K 10-K/A · filed 2026-03-23 |
| 2022-12-31 | $0.00 10-K · filed 2025-02-25 |
| 2021-12-31 | $9.01M 10-K · filed 2024-02-26 |
| 2020-12-31 | $0.00 10-K · filed 2023-02-22 |
| 2019-12-31 | $0.00 10-K · filed 2022-02-22 |
| 2018-12-31 | $579.00K 10-K · filed 2021-02-19 |
Similar stocks
| Stock Name | Country | Market Cap | PE Ratio |
|---|---|---|---|
| ICHOR HOLDINGS, LTD. (ICHR) | United States | $2.117B | -87.12 |
| PHOTRONICS INC (PLAB) | United States | $1.759B | 10.67 |
| Navitas Semiconductor Corp (NVTS) | United States | $2.174B | |
| Ambiq Micro, Inc. (AMBQ) | United States | $1.667B | -57.72 |
| NLIGHT, INC. (LASR) | United States | $2.340B | -321.72 |
| WOLFSPEED, INC. (WOLF) | United States | $1.394B | -0.10 |
| Penguin Solutions, Inc. (PENG) | United States | $2.717B | 29.56 |
| Arteris, Inc. (AIP) | United States | $1.189B | -60.32 |
| T1 Energy Inc. (TE) | $1.122B | -6.95 | |
| POWER INTEGRATIONS INC (POWI) | United States | $2.838B | 186.40 |