Vishay Intertechnology, Inc. Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities
Vishay Intertechnology, Inc. (VSH) reported Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities of $4.45 million for the 12-month period ending 2025-12-31, per its 10-K filed 2026-02-13.
Financial Statements › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsDecreasesResultingFromSettlementsWithTaxingAuthorities · last filed 2026-02-13
- Vishay Intertechnology, Inc. unrecognized tax benefits, decrease resulting from settlements with taxing authorities for the quarter ending 2011-12-31 was -$14.93M.
- Vishay Intertechnology, Inc. unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2025 was $4.45M.
- Vishay Intertechnology, Inc. unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2024 was $0.00, a 100.00% decline from fiscal 2023.
- Vishay Intertechnology, Inc. unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2023 was $10.00M, a 6.16% increase from fiscal 2022.
- Vishay Intertechnology, Inc. unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2022 was $9.42M, a 859.27% increase from fiscal 2021.
| 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 | Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities 12 month as first filed |
|---|---|---|---|---|
| 2025-12-31 | $4.45M 10-K · filed 2026-02-13 | |||
| 2024-12-31 | $0.00 10-K · filed 2026-02-13 | |||
| 2023-12-31 | $10.00M 10-K · filed 2026-02-13 | |||
| 2022-12-31 | $9.42M 10-K · filed 2025-02-14 | |||
| 2021-12-31 | $982.00K 10-K · filed 2024-02-16 | |||
| 2020-12-31 | $3.45M 10-K · filed 2023-02-22 | |||
| 2019-12-31 | $3.12M 10-K · filed 2022-02-23 | |||
| 2018-12-31 | $1.23M 10-K · filed 2021-02-24 | -$1.23M 10-K · filed 2019-02-15 | ||
| 2017-12-31 | $4.08M 10-K · filed 2020-02-14 | -$4.08M 10-K · filed 2018-02-16 | ||
| 2016-12-31 | -$1.21M 10-K · filed 2019-02-15 | |||
| 2015-12-31 | -$4.88M 10-K · filed 2018-02-16 | |||
| 2014-12-31 | -$3.56M 10-K · filed 2017-02-17 | |||
| 2013-12-31 | -$7.32M 10-K · filed 2016-02-17 | |||
| 2012-12-31 | -$329.00K 10-K · filed 2015-02-19 | -$359.00K 10-K · filed 2013-02-20 | ||
| 2011-12-31 | -$14.93M derived: 10-K 12 month − 10-Q 9 month · filed 2014-02-19 | -$9.53M 10-K · filed 2014-02-19 | -$9.60M 10-K · filed 2012-02-23 | |
| 2011-10-01 | $5.40M 10-Q · filed 2011-11-01 | |||
| 2010-12-31 | -$3.29M 10-K · filed 2013-02-20 | |||
| 2009-12-31 | -$737.00K 10-K · filed 2012-02-23 |
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