Discontinued — last reported Q2 '21
Fabrinet Unrecognized Tax Benefits - Income Tax Penalties and Interest Accrued increased by 10.0% to $4.40M in Q1 2026 compared to the prior quarter. Year-over-year, this metric grew by 91.3%, from $2.30M to $4.40M. Over 4 years (FY 2021 to FY 2025), Unrecognized Tax Benefits - Income Tax Penalties and Interest Accrued shows an upward trend with a 25.0% CAGR. This increase may warrant attention — for this metric, lower values are generally preferred.
Rising levels indicate increasing exposure to tax-related financial penalties or prolonged disputes with authorities.
This captures the accrued interest and penalties associated with uncertain tax positions that have not been recognized....
Typically correlated with the size of unrecognized tax benefits and the duration of tax audits.
unrecognized_tax_benefits_interest_penalties| Q2 '21 | Q3 '21 | Q4 '21 | Q1 '22 | Q2 '22 | Q3 '22 | Q4 '22 | Q1 '23 | Q2 '23 | Q3 '23 | Q4 '23 | Q1 '24 | Q2 '24 | Q3 '24 | Q4 '24 | Q1 '25 | Q2 '25 | Q3 '25 | Q4 '25 | Q1 '26 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Value | $900.00K | $1.10M | $1.30M | $1.50M | $1.60M | $1.60M | $800.00K | $900.00K | $1.50M | $1.40M | $2.50M | $1.20M | $1.30M | $2.00M | $2.30M | $2.30M | $2.20M | $2.60M | $4.00M | $4.40M |
| QoQ Change | — | +22.2% | +18.2% | +15.4% | +6.7% | +0.0% | -50.0% | +12.5% | +66.7% | -6.7% | +78.6% | -52.0% | +8.3% | +53.8% | +15.0% | +0.0% | -4.3% | +18.2% | +53.8% | +10.0% |
| YoY Change | — | — | — | — | +77.8% | +45.5% | -38.5% | -40.0% | -6.3% | -12.5% | +212.5% | +33.3% | -13.3% | +42.9% | -8.0% | +91.7% | +69.2% | +30.0% | +73.9% | +91.3% |