Silicon Motion Technology Corporation Unrecognized Tax Benefits, Income Tax Penalties and Interest Expense
Silicon Motion Technology Corporation (SIMO) reported Unrecognized Tax Benefits, Income Tax Penalties and Interest Expense of $465.00 thousand for the 12-month period ending 2025-12-31, per its 20-F filed 2026-04-30.
Financial Statements › Expense Statement › Interest Expense
us-gaap:UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestExpense · last filed 2026-04-30
| Period end | Unrecognized Tax Benefits, Income Tax Penalties and Interest Expense 12 month |
|---|---|
| 2025-12-31 | $465.00K 20-F · filed 2026-04-30 |
| 2024-12-31 | $1.05M 20-F · filed 2026-04-30 |
| 2023-12-31 | $1.07M 20-F · filed 2026-04-30 |
| 2022-12-31 | $1.04M 20-F · filed 2025-04-30 |
| 2021-12-31 | $1.04M 20-F · filed 2024-04-30 |
| 2020-12-31 | $430.00K 20-F · filed 2023-04-28 |
| 2019-12-31 | $319.00K 20-F · filed 2022-04-25 |
| 2018-12-31 | $776.00K 20-F · filed 2021-05-12 |
| 2017-12-31 | $617.00K 20-F · filed 2020-06-12 |
| 2016-12-31 | $575.00K 20-F · filed 2019-05-15 |
| 2015-12-31 | $363.00K 20-F · filed 2018-04-30 |
| 2014-12-31 | $343.00K 20-F · filed 2017-04-28 |
| 2013-12-31 | $627.00K 20-F · filed 2016-04-29 |
| 2012-12-31 | $499.00K 20-F · filed 2015-04-30 |
| 2011-12-31 | $485.00K 20-F · filed 2014-04-30 |
| 2010-12-31 | $89.00K 20-F/A · filed 2013-05-29 |