SILICON LABORATORIES INC. Unrecognized Tax Benefits, Interest on Income Taxes Expense
SILICON LABORATORIES INC. (SLAB) reported Unrecognized Tax Benefits, Interest on Income Taxes Expense of $4.20 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:UnrecognizedTaxBenefitsInterestOnIncomeTaxesExpense · last filed 2026-02-10
- SILICON LABORATORIES INC. unrecognized tax benefits, interest on income taxes expense for fiscal 2026 was $4.20M, a 10.64% decline from fiscal 2024.
- SILICON LABORATORIES INC. unrecognized tax benefits, interest on income taxes expense for fiscal 2024 was $4.70M, a 12.96% decline from fiscal 2023.
- SILICON LABORATORIES INC. unrecognized tax benefits, interest on income taxes expense for fiscal 2023 was $5.40M, a 22.73% increase from fiscal 2022.
- SILICON LABORATORIES INC. unrecognized tax benefits, interest on income taxes expense for fiscal 2022 was $4.40M, a 12.82% increase from fiscal 2022.
| Period end | Unrecognized Tax Benefits, Interest on Income Taxes Expense 6 month | Unrecognized Tax Benefits, Interest on Income Taxes Expense 12 month |
|---|---|---|
| 2026-01-03 | $4.20M 10-K · filed 2026-02-10 | |
| 2024-12-28 | $4.70M 10-K · filed 2026-02-10 | |
| 2023-12-30 | $5.40M 10-K · filed 2026-02-10 | |
| 2022-12-31 | $4.40M 10-K · filed 2025-02-04 | |
| 2022-01-01 | $3.90M 10-K · filed 2024-02-20 | |
| 2021-01-02 | $3.00M 10-K · filed 2023-02-01 | |
| 2019-12-28 | $2.40M 10-K · filed 2022-02-02 | |
| 2018-12-29 | $2.10M 10-K · filed 2021-02-03 | |
| 2017-12-30 | $3.20M 10-K · filed 2020-01-29 | |
| 2016-12-31 | $3.00M 10-K · filed 2019-01-30 | |
| 2016-07-02 | $100.00K 10-Q · filed 2016-07-27 | |
| 2015-07-04 | $100.00K 10-Q · filed 2016-07-27 | |
| 2010-01-02 | $800.00K 10-K · filed 2012-02-15 |
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