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Amkor Technology AMKR Unrecognized Tax Benefits

Unrecognized Tax Benefits at other companies

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$20.91M+24.6%
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Other financials

Income statement

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Revenue$1.9B+25.6%
Gross profit$318.6M+75.1%
Operating income$199.9M+117%
Net income$173.8M+219%
EPS (diluted)$0.70+218%

Balance sheet

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Cash & equivalents$1.7B+13.9%
Total debt$2.7B+48.6%
Total equity$4.7B+10.8%
Total assets$9.7B+26.1%

Cash flow

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Operating cash flow$236.5M-8.5%
CapEx$463.8M+217%
Free cash flow-$227.3M-302%

Valuation

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Market cap$13.46B+145%
Enterprise value$14.42B+149%
P/E24.2×+6.2×
P/S1.8×+0.9×

Profitability

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Gross margin15.5%+1.9pp
Operating margin8.6%+2.2pp
Net margin7.4%+2.6pp
FCF margin-2.3%-7.2pp

Returns & leverage

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Return on equity12.6%+5.2pp
Debt / equity0.6×+0.1×
Current ratio2.2×+0.3×

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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