UTStarcom Holdings Corp. Unrecognized Tax Benefits that Would Impact Effective Tax Rate
UTStarcom Holdings Corp. (UTSI) had Unrecognized Tax Benefits that Would Impact Effective Tax Rate of $541.00 thousand as of 2025-12-31, per its 20-F filed 2026-04-24.
Financial Statements › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate · last filed 2026-04-24
- 2025-12-31: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $541.00K.
- 2024-12-31: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $541.00K.
- 2023-12-31: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $541.00K.
- 2022-12-31: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $541.00K.
| Period end | Unrecognized Tax Benefits that Would Impact Effective Tax Rate | Unrecognized Tax Benefits that Would Impact Effective Tax Rate as first filed |
|---|---|---|
| 2025-12-31 | $541.00K 20-F · filed 2026-04-24 | |
| 2024-12-31 | $541.00K 20-F · filed 2026-04-24 | |
| 2023-12-31 | $541.00K 20-F · filed 2026-04-24 | |
| 2022-12-31 | $541.00K 20-F · filed 2025-04-25 | |
| 2021-12-31 | $541.00K 20-F · filed 2024-04-29 | |
| 2020-12-31 | $541.00K 20-F · filed 2023-04-27 | |
| 2019-12-31 | $540.00K 20-F · filed 2022-04-26 | |
| 2018-12-31 | $829.00K 20-F · filed 2021-04-21 | |
| 2017-12-31 | $2.06M 20-F · filed 2020-04-29 | |
| 2016-12-31 | $3.47M 20-F · filed 2019-04-17 | |
| 2015-12-31 | $6.03M 20-F · filed 2018-04-16 | $6.00M 20-F · filed 2016-04-22 |
| 2014-12-31 | $10.19M 20-F · filed 2017-11-14 | |
| 2013-12-31 | $10.00M 20-F · filed 2016-04-22 | $10.02M 20-F · filed 2014-04-18 |
| 2012-12-31 | $12.30M 20-F · filed 2015-05-19 | |
| 2011-12-31 | $13.55M 20-F · filed 2014-04-18 | |
| 2010-12-31 | $14.42M 20-F · filed 2013-04-26 |