What is SiTime Corporation's unrecognized tax benefits?

SiTime Corporation (SITM) reported unrecognized tax benefits of $2.50M in Q1 2026.

How has SiTime Corporation's unrecognized tax benefits changed year-over-year?

SiTime Corporation's unrecognized tax benefits decreased by 0.0% year-over-year, from $2.50M to $2.50M.

What is the long-term trend for SiTime Corporation's unrecognized tax benefits?

Over 3 years (2022 to 2025), SiTime Corporation's unrecognized tax benefits has grown at a 2.8% compound annual growth rate (CAGR), from $2.30M to $2.50M.

What does unrecognized tax benefits mean?

The total value of tax positions taken that are not yet fully recognized in financial reporting due to uncertainty.

Discontinued — last reported Q2 '19

Other

Unrecognized tax benefits

SiTime Corporation Unrecognized tax benefits remained flat by 0.0% to $2.50M in Q1 2026 compared to the prior quarter. Year-over-year, this metric was flat by 0.0%, from $2.50M to $2.50M. Over 3 years (FY 2022 to FY 2025), Unrecognized tax benefits shows relatively stable performance with a 2.8% CAGR. This is a positive signal — lower values indicate better performance for this metric.

Analysis

StatementBalance Sheet Statement

SectionOther

CategoryRisk

SignalLower is better

VolatilityModerate

First reportedQ1 2016

Last reportedQ2 2019

How to read this metric

An increase suggests more aggressive tax positions or increased scrutiny from tax authorities, while a decrease indicates resolution of tax uncertainties.

Detailed definition

Represents the total amount of tax benefits that have been taken or are expected to be taken in tax returns but have not...

Peer comparison

Standard disclosure for large multinational corporations; peers with complex global tax structures typically report significant balances.

Metric ID: other_unrecognized_tax_benefits

Historical Data

12 periods

	Q4 '22	Q3 '23	Q4 '23	Q1 '24	Q2 '24	Q3 '24	Q4 '24	Q1 '25	Q2 '25	Q3 '25	Q4 '25	Q1 '26
Value	$2.30M	$2.30M	$2.30M	$2.30M	$2.30M	$2.30M	$2.50M	$2.50M	$2.50M	$2.50M	$2.50M	$2.50M
QoQ Change	—	+0.0%	+0.0%	+0.0%	+0.0%	+0.0%	+8.7%	+0.0%	+0.0%	+0.0%	+0.0%	+0.0%
YoY Change	—	—	+0.0%	—	—	+0.0%	+8.7%	+8.7%	+8.7%	+8.7%	+0.0%	+0.0%

Range$2.30M – $2.50M

CAGR+3.1%

Avg YoY Growth+4.3%

Median YoY Growth+4.3%

Current Streak11+ quarters growth

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Frequently Asked Questions

What is SiTime Corporation's unrecognized tax benefits?: SiTime Corporation (SITM) reported unrecognized tax benefits of $2.50M in Q1 2026.
How has SiTime Corporation's unrecognized tax benefits changed year-over-year?: SiTime Corporation's unrecognized tax benefits decreased by 0.0% year-over-year, from $2.50M to $2.50M.
What is the long-term trend for SiTime Corporation's unrecognized tax benefits?: Over 3 years (2022 to 2025), SiTime Corporation's unrecognized tax benefits has grown at a 2.8% compound annual growth rate (CAGR), from $2.30M to $2.50M.
What does unrecognized tax benefits mean?: The total value of tax positions taken that are not yet fully recognized in financial reporting due to uncertainty.