Silicon Motion Technology Corporation Unrecognized Tax Benefits, Income Tax Penalties and Interest Accrued
Silicon Motion Technology Corporation (SIMO) had Unrecognized Tax Benefits, Income Tax Penalties and Interest Accrued of $6.33 million as of 2025-12-31, per its 20-F filed 2026-04-30.
Financial Statements › Balance Sheet › Liabilities › Accrued Liabilities
us-gaap:UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestAccrued · last filed 2026-04-30
- 2025-12-31: Unrecognized Tax Benefits, Income Tax Penalties and Interest Accrued $6.33M.
- 2024-12-31: Unrecognized Tax Benefits, Income Tax Penalties and Interest Accrued $6.80M.
- 2023-12-31: Unrecognized Tax Benefits, Income Tax Penalties and Interest Accrued $7.85M.
- 2022-12-31: Unrecognized Tax Benefits, Income Tax Penalties and Interest Accrued $6.78M.
| Period end | Unrecognized Tax Benefits, Income Tax Penalties and Interest Accrued |
|---|---|
| 2025-12-31 | $6.33M 20-F · filed 2026-04-30 |
| 2024-12-31 | $6.80M 20-F · filed 2026-04-30 |
| 2023-12-31 | $7.85M 20-F · filed 2025-04-30 |
| 2022-12-31 | $6.78M 20-F · filed 2024-04-30 |
| 2021-12-31 | $6.37M 20-F · filed 2023-04-28 |
| 2020-12-31 | $5.18M 20-F · filed 2022-04-25 |
| 2019-12-31 | $4.51M 20-F · filed 2021-05-12 |
| 2018-12-31 | $4.09M 20-F · filed 2020-06-12 |
| 2017-12-31 | $3.42M 20-F · filed 2019-05-15 |
| 2016-12-31 | $2.59M 20-F · filed 2018-04-30 |
| 2015-12-31 | $1.98M 20-F · filed 2017-04-28 |
| 2014-12-31 | $1.67M 20-F · filed 2016-04-29 |
| 2013-12-31 | $1.41M 20-F · filed 2015-04-30 |
| 2012-12-31 | $1.30M 20-F · filed 2014-04-30 |
| 2011-12-31 | $790.00K 20-F/A · filed 2013-05-29 |