SILICON LABORATORIES INC. Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions
SILICON LABORATORIES INC. (SLAB) reported Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions of $1.11 million for the 12-month period ending 2026-01-03, per its 10-K filed 2026-02-10.
Financial Statements › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions · last filed 2026-02-10
- SILICON LABORATORIES INC. unrecognized tax benefits, increase resulting from current period tax positions for the quarter ending 2012-12-29 was $318.00K.
- SILICON LABORATORIES INC. unrecognized tax benefits, increase resulting from current period tax positions for fiscal 2026 was $1.11M, a 14.23% increase from fiscal 2024.
- SILICON LABORATORIES INC. unrecognized tax benefits, increase resulting from current period tax positions for fiscal 2024 was $970.00K, a 31.61% increase from fiscal 2023.
- SILICON LABORATORIES INC. unrecognized tax benefits, increase resulting from current period tax positions for fiscal 2023 was $737.00K, a 15.48% decline from fiscal 2022.
- SILICON LABORATORIES INC. unrecognized tax benefits, increase resulting from current period tax positions for fiscal 2022 was $872.00K, a 5.06% increase from fiscal 2022.
| Period end | Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions 3 month | Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions 9 month | Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions 12 month |
|---|---|---|---|
| 2026-01-03 | $1.11M 10-K · filed 2026-02-10 | ||
| 2024-12-28 | $970.00K 10-K · filed 2026-02-10 | ||
| 2023-12-30 | $737.00K 10-K · filed 2026-02-10 | ||
| 2022-12-31 | $872.00K 10-K · filed 2025-02-04 | ||
| 2022-01-01 | $830.00K 10-K · filed 2024-02-20 | ||
| 2021-01-02 | $577.00K 10-K · filed 2023-02-01 | ||
| 2019-12-28 | $436.00K 10-K · filed 2022-02-02 | ||
| 2018-12-29 | $630.00K 10-K · filed 2021-02-03 | ||
| 2017-12-30 | $456.00K 10-K · filed 2020-01-29 | ||
| 2016-12-31 | $439.00K 10-K · filed 2019-01-30 | ||
| 2016-01-02 | $432.00K 10-K · filed 2018-01-31 | ||
| 2015-01-03 | $465.00K 10-K · filed 2017-02-01 | ||
| 2013-12-28 | $316.00K 10-K · filed 2016-02-05 | ||
| 2012-12-29 | $318.00K derived: 10-K 12 month − 10-Q 9 month · filed 2015-02-06 | $1.82M 10-K · filed 2015-02-06 | |
| 2012-09-29 | $1.50M 10-Q · filed 2012-10-24 | ||
| 2011-12-31 | $757.00K 10-K · filed 2014-01-31 | ||
| 2011-01-01 | $1.74M 10-K · filed 2013-02-01 |
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