Silicon Motion Technology Corporation Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions
Silicon Motion Technology Corporation (SIMO) reported Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions of $14.65 million for the 12-month period ending 2025-12-31, per its 20-F filed 2026-04-30.
Financial Statements › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions · last filed 2026-04-30
| Period end | Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions 12 month |
|---|---|
| 2025-12-31 | $14.65M 20-F · filed 2026-04-30 |
| 2024-12-31 | $4.56M 20-F · filed 2026-04-30 |
| 2023-12-31 | $9.39M 20-F · filed 2026-04-30 |
| 2022-12-31 | $2.92M 20-F · filed 2025-04-30 |
| 2021-12-31 | $1.43M 20-F · filed 2024-04-30 |
| 2020-12-31 | $6.68M 20-F · filed 2023-04-28 |
| 2019-12-31 | $4.94M 20-F · filed 2022-04-25 |
| 2018-12-31 | $2.29M 20-F · filed 2021-05-12 |
| 2017-12-31 | $1.88M 20-F · filed 2020-06-12 |
| 2016-12-31 | $28.00K 20-F · filed 2019-05-15 |
| 2015-12-31 | $1.35M 20-F · filed 2018-04-30 |
| 2014-12-31 | $1.61M 20-F · filed 2017-04-28 |
| 2013-12-31 | $652.00K 20-F · filed 2016-04-29 |
| 2012-12-31 | $54.00K 20-F · filed 2015-04-30 |
| 2011-12-31 | $4.10M 20-F/A · filed 2013-05-29 |