Silicon Motion Technology Corporation Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions
Silicon Motion Technology Corporation (SIMO) reported Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions of $6.33 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:UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions · last filed 2026-04-30
| Period end | Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions 12 month |
|---|---|
| 2025-12-31 | $6.33M 20-F · filed 2026-04-30 |
| 2024-12-31 | $4.38M 20-F · filed 2026-04-30 |
| 2023-12-31 | $16.05M 20-F · filed 2026-04-30 |
| 2022-12-31 | $13.71M 20-F · filed 2025-04-30 |
| 2021-12-31 | $8.75M 20-F · filed 2024-04-30 |
| 2020-12-31 | $5.03M 20-F · filed 2023-04-28 |
| 2019-12-31 | $6.89M 20-F · filed 2022-04-25 |
| 2018-12-31 | $5.94M 20-F · filed 2021-05-12 |
| 2017-12-31 | $6.65M 20-F · filed 2020-06-12 |
| 2016-12-31 | $4.67M 20-F · filed 2019-05-15 |
| 2015-12-31 | $2.34M 20-F · filed 2018-04-30 |
| 2014-12-31 | $446.00K 20-F · filed 2017-04-28 |
| 2013-12-31 | $2.95M 20-F · filed 2016-04-29 |
| 2012-12-31 | $917.00K 20-F · filed 2015-04-30 |
| 2011-12-31 | $770.00K 20-F/A · filed 2013-05-29 |