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Cirrus Logic CRUS Unrecognized Tax Benefits - Income Tax Penalties and Interest Accrued

Unrecognized Tax Benefits - Income Tax Penalties and Interest Accrued at other companies

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EvercoreEVR
$9K
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EvercoreEVR
$581K+2,321%
Wells Fargo & Company logo
Wells Fargo & CompanyWFC
-$193M-264%
International Flavors & Fragrances logo
International Flavors & FragrancesIFF
$26M+62.5%
International Flavors & Fragrances logo
International Flavors & FragrancesIFF
$208M-3.7%
Popular logo
PopularBPOP

Other financials

Income statement

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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

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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

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Operating cash flow$151.4M+16.1%
CapEx$2.4M-30.1%
Free cash flow$149.0M+17.4%

Valuation

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Market cap$8.34B+39.3%
Enterprise value$7.67B+36.9%
P/E20.1×+2.1×
P/S4.2×+1.0×

Profitability

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Gross margin52.8%+0.2pp
Operating margin23%+1.4pp
Net margin20.7%+3.3pp
FCF margin31.9%+9.6pp

Returns & leverage

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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:IncomeTaxExaminationPenaltiesAndInterestAccrued.

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

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Questions, answered.

What is Cirrus Logic's unrecognized tax benefits - income tax penalties and interest accrued?
Cirrus Logic (CRUS) reported unrecognized tax benefits - income tax penalties and interest accrued of $14M in Q4 2025.
How has Cirrus Logic's unrecognized tax benefits - income tax penalties and interest accrued changed year-over-year?
Cirrus Logic's unrecognized tax benefits - income tax penalties and interest accrued increased by 23.9% year-over-year, from $11.3M to $14M.