Other
Amount that if recognized, would affect the effective tax rate or regulatory liability
Amkor Technology Amount that if recognized, would affect the effective tax rate or regulatory liability increased by 16.2% to $34.40M in Q1 2026 compared to the prior quarter. This increase may warrant attention — for this metric, lower values are generally preferred.
Analysis
StatementBalance Sheet Statement
SectionOther
CategoryRisk
SignalLower is better
VolatilityModerate
First reportedQ1 2025
Last reportedQ1 2026Apr 28, 2026
How to read this metric
Higher values indicate greater potential volatility in future earnings due to tax audit outcomes.
Detailed definition
The portion of unrecognized tax benefits that, if recognized, would directly impact the company's effective tax rate. Th...
Peer comparison
Commonly reported by large-cap firms; peers with stable tax profiles generally maintain lower ratios of this metric relative to total tax expense.
Metric ID:
other_unrecognized_tax_benefits_that_would_impact_effect_ff36cbHistorical Data
4 periods
| Q1 '25 | Q2 '25 | Q3 '25 | Q1 '26 | |
|---|---|---|---|---|
| Value | $32.70M | $30.40M | $29.60M | $34.40M |
| QoQ Change | — | -7.0% | -2.6% | +16.2% |
| YoY Change | — | — | — | +5.2% |
Range$29.60M – $34.40M
Avg YoY Growth+5.2%
Median YoY Growth+5.2%
Amount that if recognized, would affect the effective tax rate or regulatory liability at Other Companies
Frequently Asked Questions
- What is Amkor Technology's amount that if recognized, would affect the effective tax rate or regulatory liability?
- Amkor Technology (AMKR) reported amount that if recognized, would affect the effective tax rate or regulatory liability of $34.40M in Q1 2026.
- What does amount that if recognized, would affect the effective tax rate or regulatory liability mean?
- The amount of uncertain tax benefits that would change the company's effective tax rate if they were ultimately recognized.