Sandisk Corporation Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities
Sandisk Corporation (SNDK) reported Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities of $0 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:UnrecognizedTaxBenefitsDecreasesResultingFromSettlementsWithTaxingAuthorities · last filed 2026-08-17
- Sandisk Corporation unrecognized tax benefits, decrease resulting from settlements with taxing authorities for the quarter ending 2025-06-27 was $0.00.
- Sandisk Corporation unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2026 was $0.00, a 100.00% decline from fiscal 2025.
- Sandisk Corporation unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2025 was $7.00M.
- Sandisk Corporation unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2024 was $0.00.
- Sandisk Corporation unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2023 was $0.00.
| Period end | Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities 3 month | Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities 9 month | Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities 12 month |
|---|---|---|---|
| 2026-07-03 | $0.00 10-K · filed 2026-08-17 | ||
| 2025-06-27 | $0.00 derived: 10-K 12 month − 10-Q 9 month · filed 2026-08-17 | $7.00M 10-K · filed 2026-08-17 | |
| 2025-03-28 | $7.00M 10-Q · filed 2025-05-12 | ||
| 2024-06-28 | $0.00 10-K · filed 2026-08-17 | ||
| 2023-06-30 | $0.00 10-K · filed 2025-08-21 |
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