Discontinued — last reported Q1 '19

Other

Unrecognized tax benefits

Microchip Technology Unrecognized tax benefits increased by 0.5% to $694.90M in Q4 2025 compared to the prior quarter. Year-over-year, this metric declined by 15.4%, from $821.20M to $694.90M. This increase may warrant attention — for this metric, lower values are generally preferred.

Analysis

StatementBalance Sheet Statement
SectionOther
CategoryRisk
SignalLower is better
VolatilityModerate
First reportedQ4 2015
Last reportedQ1 2019

How to read this metric

A decrease suggests the resolution of tax audits or the expiration of statutes of limitations, while an increase suggests new tax positions with higher uncertainty.

Detailed definition

This represents the aggregate amount of tax benefits that have not been recognized in the financial statements because t...

Peer comparison

Peers generally maintain low levels of unrecognized tax benefits to minimize audit risk and financial statement volatility.

Metric ID: other_unrecognized_tax_benefits

Historical Data

6 periods
 Q1 '24Q3 '24Q4 '24Q1 '25Q3 '25Q4 '25
Value$792.40M$821.20M$821.20M$821.20M$691.30M$694.90M
QoQ Change+3.6%+0.0%+0.0%-15.8%+0.5%
YoY Change+3.6%-15.8%-15.4%
Range$691.30M$821.20M
CAGR-10.0%
Avg YoY Growth-9.2%
Median YoY Growth-15.4%

Frequently Asked Questions

What is Microchip Technology's unrecognized tax benefits?
Microchip Technology (MCHP) reported unrecognized tax benefits of $694.90M in Q4 2025.
How has Microchip Technology's unrecognized tax benefits changed year-over-year?
Microchip Technology's unrecognized tax benefits decreased by 15.4% year-over-year, from $821.20M to $694.90M.
What does unrecognized tax benefits mean?
The total value of tax savings the company has claimed or expects to claim but has not yet recorded due to uncertainty.