Sandisk Corporation Unrecognized Tax Benefits
Sandisk Corporation (SNDK) had Unrecognized Tax Benefits of $323.00 million as of 2026-07-03, per its 10-K filed 2026-08-17.
Financial Statements › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefits · last filed 2026-08-17
- 2026-07-03: Unrecognized Tax Benefits $323.00M.
- 2026-04-03: Unrecognized Tax Benefits $253.00M.
- 2026-01-02: Unrecognized Tax Benefits $196.00M.
- 2025-10-03: Unrecognized Tax Benefits $137.00M.
| Period end | Unrecognized Tax Benefits |
|---|---|
| 2026-07-03 | $323.00M 10-K · filed 2026-08-17 |
| 2026-04-03 | $253.00M 10-Q · filed 2026-05-01 |
| 2026-01-02 | $196.00M 10-Q · filed 2026-01-30 |
| 2025-10-03 | $137.00M 10-Q · filed 2025-11-07 |
| 2025-06-27 | $140.00M 10-K · filed 2026-08-17 |
| 2025-03-28 | $127.00M 10-Q · filed 2025-05-12 |
| 2024-12-27 | $60.00M 10-Q/A · filed 2025-03-17 |
| 2024-06-28 | $47.00M 10-K · filed 2026-08-17 |
| 2023-06-30 | $25.00M 10-K · filed 2026-08-17 |
| 2022-07-01 | $17.00M 10-K · filed 2025-08-21 |
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