STMicroelectronics N.V. Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions
STMicroelectronics N.V. (STM) reported Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions of $27.00 million for the 12-month period ending 2025-12-31, per its 20-F filed 2026-02-26.
Financial Statements › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions · last filed 2026-02-26
| Period end | Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions 12 month |
|---|---|
| 2025-12-31 | $27.00M 20-F · filed 2026-02-26 |
| 2024-12-31 | $3.00M 20-F · filed 2026-02-26 |
| 2023-12-31 | $0.00 20-F · filed 2026-02-26 |
| 2022-12-31 | $4.00M 20-F · filed 2025-02-27 |
| 2021-12-31 | $72.00M 20-F · filed 2024-02-22 |
| 2020-12-31 | $1.00M 20-F · filed 2023-02-23 |
| 2019-12-31 | $7.00M 20-F · filed 2022-02-24 |
| 2018-12-31 | $43.00M 20-F · filed 2021-02-24 |
| 2017-12-31 | $43.00M 20-F · filed 2020-02-26 |
| 2016-12-31 | $34.00M 20-F · filed 2019-02-28 |
| 2015-12-31 | $38.00M 20-F · filed 2018-03-01 |
| 2014-12-31 | $51.00M 20-F · filed 2017-03-03 |
| 2013-12-31 | $52.00M 20-F · filed 2016-03-16 |
| 2012-12-31 | $44.00M 20-F · filed 2015-03-03 |
| 2011-12-31 | $36.00M 20-F · filed 2014-03-05 |
| 2010-12-31 | $44.00M 20-F · filed 2012-03-05 |
| 2009-12-31 | $38.00M 20-F · filed 2011-03-07 |