Sandisk Corporation Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions
Sandisk Corporation (SNDK) reported Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions of $12.00 million for the 12-month period ending 2026-07-03, per its 10-K filed 2026-08-17.
Financial Statements › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions · last filed 2026-08-17
- Sandisk Corporation unrecognized tax benefits, decrease resulting from prior period tax positions for the quarter ending 2026-07-03 was $1.00M.
- Sandisk Corporation unrecognized tax benefits, decrease resulting from prior period tax positions for the quarter ending 2026-04-03 was $3.00M.
- Sandisk Corporation unrecognized tax benefits, decrease resulting from prior period tax positions for the quarter ending 2026-01-02 was $4.00M.
- Sandisk Corporation unrecognized tax benefits, decrease resulting from prior period tax positions for the quarter ending 2025-10-03 was $4.00M.
- Sandisk Corporation unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2026 was $12.00M, a 1100.00% increase from fiscal 2025.
- Sandisk Corporation unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2025 was $1.00M, a 66.67% decline from fiscal 2024.
- Sandisk Corporation unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2024 was $3.00M, a 0.00% change from fiscal 2023.
- Sandisk Corporation unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2023 was $3.00M.
| Period end | Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions 3 month | Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions 6 month | Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions 9 month | Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions 12 month |
|---|---|---|---|---|
| 2026-07-03 | $1.00M derived: 10-K 12 month − 10-Q 9 month · filed 2026-08-17 | $4.00M derived: sum of 2 quarters · filed 2026-08-17 | $8.00M derived: sum of 3 quarters · filed 2026-08-17 | $12.00M 10-K · filed 2026-08-17 |
| 2026-04-03 | $3.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2026-05-01 | $7.00M derived: sum of 2 quarters · filed 2026-05-01 | $11.00M 10-Q · filed 2026-05-01 | $11.00M derived: sum of 4 quarters · filed 2026-08-17 |
| 2026-01-02 | $4.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2026-01-30 | $8.00M 10-Q · filed 2026-01-30 | $8.00M derived: sum of 3 quarters · filed 2026-08-17 | $2.00M derived: sum of 4 quarters · filed 2026-08-17 |
| 2025-10-03 | $4.00M 10-Q · filed 2025-11-07 | $4.00M derived: sum of 2 quarters · filed 2026-08-17 | -$2.00M derived: sum of 3 quarters · filed 2026-08-17 | |
| 2025-06-27 | $0.00 derived: 10-K 12 month − 10-Q 9 month · filed 2026-08-17 | -$6.00M derived: sum of 2 quarters · filed 2026-08-17 | $1.00M 10-K · filed 2026-08-17 | |
| 2025-03-28 | -$6.00M derived: 10-Q 9 month − 10-Q/A 6 month · filed 2025-05-12 | $1.00M 10-Q · filed 2025-05-12 | ||
| 2024-12-27 | $7.00M 10-Q/A · filed 2025-03-17 | |||
| 2024-06-28 | $3.00M 10-K · filed 2026-08-17 | |||
| 2023-06-30 | $3.00M 10-K · filed 2025-08-21 |
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