Non-Current Liabilities
Unrecognized Tax Benefits - Impacting Effective Tax Rate
Amkor Technology Unrecognized Tax Benefits - Impacting Effective Tax Rate increased by 16.2% to $34.40M in Q1 2026 compared to the prior quarter.
Analysis
StatementBalance Sheet Statement
SectionNon-Current Liabilities
CategoryRisk
SignalContext dependent
VolatilityModerate
First reportedQ1 2025
Last reportedQ1 2026Apr 28, 2026
How to read this metric
An increase suggests higher tax uncertainty, while a decrease may indicate the resolution of tax audits or the expiration of statutes of limitations.
Detailed definition
This represents the portion of tax positions taken by the company that have not been recognized in the financial stateme...
Peer comparison
Highly dependent on the company's global tax footprint and audit environment; peers with similar international operations show comparable levels of tax uncertainty.
Metric ID:
unrecognized_tax_benefits_impacting_etrHistorical 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%
Unrecognized Tax Benefits - Impacting Effective Tax Rate at Other Companies
Frequently Asked Questions
- What is Amkor Technology's unrecognized tax benefits - impacting effective tax rate?
- Amkor Technology (AMKR) reported unrecognized tax benefits - impacting effective tax rate of $34.40M in Q1 2026.
- What does unrecognized tax benefits - impacting effective tax rate mean?
- Potential tax savings that are currently excluded from financial results due to uncertainty.