STMicroelectronics N.V. Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations
STMicroelectronics N.V. (STMEF) reported Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations of $1.00 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:UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations · last filed 2026-02-26
| Period end | Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations 12 month | Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations 12 month as first filed |
|---|---|---|
| 2025-12-31 | $1.00M 20-F · filed 2026-02-26 | |
| 2024-12-31 | $8.00M 20-F · filed 2026-02-26 | |
| 2023-12-31 | $4.00M 20-F · filed 2026-02-26 | |
| 2022-12-31 | $0.00 20-F · filed 2025-02-27 | |
| 2021-12-31 | $0.00 20-F · filed 2024-02-22 | |
| 2016-12-31 | $4.00M 20-F · filed 2019-02-28 | |
| 2015-12-31 | $1.00M 20-F · filed 2018-03-01 | |
| 2011-12-31 | $50.00M 20-F · filed 2014-03-05 | |
| 2010-12-31 | $1.00M 20-F · filed 2012-03-05 | -$1.00M 20-F · filed 2011-03-07 |