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Kulicke & Soffa Industries KLIC Unrecognized Tax Benefits
Unrecognized Tax Benefits at other companies
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Where this comes from
Reported directly by Kulicke & Soffa Industries in its filing.
Tagged under the XBRL concept us-gaap:UnrecognizedTaxBenefits.
The source filing: Kulicke & Soffa Industries’s 10-K, filed November 20, 2025.
- Filed
- Nov 20, 2025
- Fiscal year
- FY2025
- Accession
- 0000056978-25-000081
| (in thousands) | Fiscal / 2025 | Fiscal / 2024 | Fiscal / 2023 |
|---|---|---|---|
| Unrecognized tax benefit, beginning of year | $17,703 | $16,619 | $16,623 |
| Additions for tax positions, current year | 1,365 | 1,931 | 1,493 |
| Reductions for tax positions, prior year | (3,779) | (847) | (1,497) |
| Unrecognized tax benefit, end of year | $15,289 | $17,703 | $16,619 |
Item 8. FINANCIAL STATEMENTS AND SUPPLEMENTARY DATA
FAQ
- What is Kulicke & Soffa Industries's unrecognized tax benefits?
- Kulicke & Soffa Industries (KLIC) reported unrecognized tax benefits of $15.29M in Q3 2025.
- What is the long-term trend for Kulicke & Soffa Industries's unrecognized tax benefits?
- Over 3 years (2022 to 2025), Kulicke & Soffa Industries's unrecognized tax benefits has grown at a -2.7% compound annual growth rate (CAGR), from $16.62M to $15.29M.
- 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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