Amkor Technology AMKR Unrecognized Tax Benefits
Unrecognized Tax Benefits at other companies
Other financials
Where this comes from
Reported directly by Amkor Technology in its filing.
Tagged under the XBRL concept us-gaap:UnrecognizedTaxBenefits.
The source filing: Amkor Technology’s 10-Q, filed July 28, 2026.
- Filed
- Jul 28, 2026, 3:36 PM EDT
- Fiscal quarter
- Q2 FY2026
- Calendar quarter
- Q2 2026
- Accession
- 0001047127-26-000046
Unrecognized tax benefits represent reserves for potential tax deficiencies or reductions in tax benefits that could result from federal, state or foreign tax audits. Gross unrecognized tax benefits were $30.1 million and $36.1 million as of June 30, 2026 and December 31, 2025, respectively. As of June 30, 2026, $27.7 million of our unrecognized tax benefits would reduce our effective tax rate if recognized. Our unrecognized tax benefits are subject to change for effective settlement of examinations, changes in the recognition threshold of tax positions, the expiration of statutes of limitations and other factors.
Item 1. Financial Statements (unaudited)
FAQ
- What is Amkor Technology's unrecognized tax benefits?
- Amkor Technology (AMKR) reported unrecognized tax benefits of $30.1M in Q2 2026.
- How has Amkor Technology's unrecognized tax benefits changed year-over-year?
- Amkor Technology's unrecognized tax benefits decreased by 12.2% year-over-year, from $34.3M to $30.1M.
- What is the long-term trend for Amkor Technology's unrecognized tax benefits?
- Over 5 years (2020 to 2025), Amkor Technology's unrecognized tax benefits has grown at a 2.1% compound annual growth rate (CAGR), from $32.6M to $36.1M.
- What does unrecognized tax benefits mean?
- This represents the amount of tax benefits from uncertain tax positions that have not been recognized in the financial statements because they do not meet the 'more-likely-than-not' threshold. It reflects the company's exposure to potential tax audits and disputes with tax authorities. This is a key indicator of tax-related legal and financial risk.
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