Connect your AI

Cirrus Logic CRUS Unrecognized Tax Benefits

Unrecognized Tax Benefits at other companies

ImmunityBio, Inc.IBRX

$0—

Essential UtilitiesWTRG

$323.5K—

Ralliant CorporationRAL

$23M—

International Flavors & FragrancesIFF

$208M-3.7%

Essential UtilitiesWTRG

-$78.75K-202%

TerexTEX

$250K—

Other financials

Income statement

Revenue$448.5M+5.7%

Gross profit$237.6M+4.8%

Operating income$90.3M+5.1%

Net income$81.8M+14.8%

EPS (diluted)$1.58+20.6%

Balance sheet

Cash & equivalents$800.9M+48.4%

Total debt$134.0M-6.8%

Total equity$2.1B+9.2%

Total assets$2.5B+7.0%

Cash flow

Operating cash flow$151.4M+16.1%

CapEx$2.4M-30.1%

Free cash flow$149.0M+17.4%

Valuation

Market cap$8.34B+39.3%

Enterprise value$7.67B+36.9%

P/E20.1×+2.1×

P/S4.2×+1.0×

Profitability

Gross margin52.8%+0.2pp

Operating margin23%+1.4pp

Net margin20.7%+3.3pp

FCF margin31.9%+9.6pp

Returns & leverage

Return on equity20.3%+2.7pp

Debt / equity0.1×0.0×

Current ratio7.4×+1.0×

Where this comes from

Reported directly by Cirrus Logic in its filing.

Tagged under the XBRL concept us-gaap:UnrecognizedTaxBenefits.

The official record: Cirrus Logic’s 10-Q, filed February 3, 2026, on SEC EDGAR. View the filing →

Ask your AI about Cirrus Logic's unrecognized tax benefits.

Connect your AI assistant and compare it to peers, right in your chat.

Connect your AI

Harbor at dusk

Questions, answered.

What is Cirrus Logic's unrecognized tax benefits?: Cirrus Logic (CRUS) reported unrecognized tax benefits of $32.1M in Q4 2025.
How has Cirrus Logic's unrecognized tax benefits changed year-over-year?: Cirrus Logic's unrecognized tax benefits decreased by 0.0% year-over-year, from $32.1M to $32.1M.