SILICON LABORATORIES INC. Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations
SILICON LABORATORIES INC. (SLAB) reported Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations of $1.39 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:UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations · last filed 2026-02-10
- SILICON LABORATORIES INC. unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for the quarter ending 2019-09-28 was -$100.00K, a 125.00% decline year-over-year.
- SILICON LABORATORIES INC. unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for the quarter ending 2019-06-29 was $0.00.
- SILICON LABORATORIES INC. unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for the quarter ending 2019-03-30 was $300.00K, a 80.00% decline year-over-year.
- SILICON LABORATORIES INC. unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for the quarter ending 2018-12-29 was -$4.00K.
- SILICON LABORATORIES INC. unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for fiscal 2026 was $1.39M, a 1.14% decline from fiscal 2024.
- SILICON LABORATORIES INC. unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for fiscal 2024 was $1.41M.
- SILICON LABORATORIES INC. unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for fiscal 2023 was $0.00, a 100.00% decline from fiscal 2022.
- SILICON LABORATORIES INC. unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for fiscal 2022 was $434.00K.
| Period end | Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations 3 month | Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations 6 month | Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations 9 month | Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations 12 month | Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations 12 month as first filed |
|---|---|---|---|---|---|
| 2026-01-03 | $1.39M 10-K · filed 2026-02-10 | ||||
| 2024-12-28 | $1.41M 10-K · filed 2026-02-10 | ||||
| 2023-12-30 | $0.00 10-K · filed 2026-02-10 | ||||
| 2022-12-31 | $434.00K 10-K · filed 2025-02-04 | ||||
| 2019-09-28 | -$100.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2019-10-23 | -$100.00K derived: sum of 2 quarters · filed 2019-10-23 | $200.00K 10-Q · filed 2019-10-23 | $196.00K derived: sum of 4 quarters · filed 2021-02-03 | |
| 2019-06-29 | $0.00 derived: 10-Q 6 month − 10-Q 3 month · filed 2019-07-24 | $300.00K 10-Q · filed 2019-07-24 | $296.00K derived: sum of 3 quarters · filed 2021-02-03 | $696.00K derived: sum of 4 quarters · filed 2021-02-03 | |
| 2019-03-30 | $300.00K 10-Q · filed 2019-05-03 | $296.00K derived: sum of 2 quarters · filed 2021-02-03 | $696.00K derived: sum of 3 quarters · filed 2021-02-03 | $696.00K derived: sum of 4 quarters · filed 2021-02-03 | |
| 2018-12-29 | -$4.00K derived: 10-K 12 month − 10-Q 9 month · filed 2021-02-03 | $396.00K derived: sum of 2 quarters · filed 2021-02-03 | $396.00K derived: sum of 3 quarters · filed 2021-02-03 | $1.90M 10-K · filed 2021-02-03 | |
| 2018-09-29 | $400.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2018-10-24 | $400.00K derived: sum of 2 quarters · filed 2018-10-24 | $1.90M 10-Q · filed 2018-10-24 | ||
| 2018-06-30 | $0.00 derived: 10-Q 6 month − 10-Q 3 month · filed 2018-07-25 | $1.50M 10-Q · filed 2018-07-25 | |||
| 2018-03-31 | $1.50M 10-Q · filed 2018-04-25 | ||||
| 2017-12-30 | $437.00K 10-K · filed 2020-01-29 | ||||
| 2017-09-30 | $500.00K 10-Q · filed 2017-10-25 | ||||
| 2016-12-31 | $1.09M 10-K · filed 2019-01-30 | ||||
| 2016-01-02 | $751.00K 10-K · filed 2018-01-31 | $600.00K 10-K · filed 2016-02-05 | |||
| 2015-01-03 | $92.00K derived: 10-K 12 month − 10-Q 9 month · filed 2017-02-01 | $92.00K derived: sum of 2 quarters · filed 2017-02-01 | $92.00K derived: sum of 3 quarters · filed 2017-02-01 | $1.59M 10-K · filed 2017-02-01 | $1.30M 10-K · filed 2016-02-05 |
| 2014-09-27 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2014-10-23 | $0.00 derived: sum of 2 quarters · filed 2014-10-23 | $1.50M 10-Q · filed 2014-10-23 | ||
| 2014-06-28 | $0.00 derived: 10-Q 6 month − 10-Q 3 month · filed 2014-07-25 | $1.50M 10-Q · filed 2014-07-25 | |||
| 2014-03-29 | $1.50M 10-Q · filed 2014-04-29 | ||||
| 2012-03-31 | -$3.50M 10-Q · filed 2012-04-26 | ||||
| 2010-01-02 | $1.20M 10-K · filed 2012-02-15 |
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