STMicroelectronics N.V. Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions
STMicroelectronics N.V. (STMEF) reported Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions of $3.00 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:UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions · last filed 2026-02-26
| Period end | Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions 12 month | Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions 12 month as first filed |
|---|---|---|
| 2025-12-31 | $3.00M 20-F · filed 2026-02-26 | |
| 2024-12-31 | $1.00M 20-F · filed 2026-02-26 | |
| 2023-12-31 | $0.00 20-F · filed 2026-02-26 | |
| 2022-12-31 | $69.00M 20-F · filed 2025-02-27 | |
| 2021-12-31 | $1.00M 20-F · filed 2024-02-22 | |
| 2020-12-31 | $2.00M 20-F · filed 2023-02-23 | |
| 2019-12-31 | $1.00M 20-F · filed 2022-02-24 | |
| 2018-12-31 | $310.00M 20-F · filed 2021-02-24 | |
| 2017-12-31 | $9.00M 20-F · filed 2020-02-26 | |
| 2016-12-31 | $13.00M 20-F · filed 2019-02-28 | |
| 2015-12-31 | $48.00M 20-F · filed 2018-03-01 | |
| 2014-12-31 | $2.00M 20-F · filed 2017-03-03 | |
| 2013-12-31 | $48.00M 20-F · filed 2016-03-16 | |
| 2011-12-31 | $3.00M 20-F · filed 2014-03-05 | |
| 2010-12-31 | $44.00M 20-F · filed 2012-03-05 | -$44.00M 20-F · filed 2011-03-07 |
| 2009-12-31 | -$9.00M 20-F · filed 2011-03-07 |