Discontinued — last reported Q2 '21
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.
A decrease generally signals the resolution of tax audits or the expiration of statutes of limitations, while an increase suggests new tax planning risks.
This represents the cumulative amount of tax benefits from uncertain tax positions that have not been recognized in the...
Standard for multinational corporations; peers with complex global tax structures often carry significant balances in this category.
unrecognized_tax_benefits| 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% |