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.

Navitas Semiconductor Corporation NVTS Unrecognized Tax Benefits

Unrecognized Tax Benefits at other companies

Skyworks SolutionsSWKS

$85.7M-33.0%

MACOM Technology SolutionsMTSI

——

Other financials

Income statement

See full

Revenue$8.6M-38.7%

Gross profit$3.2M-39.0%

Operating income-$27.8M-9.7%

Net income-$33.8M-101%

EPS (diluted)-$0.15-66.7%

Balance sheet

See full

Cash & equivalents$223.4M+195%

Total debt$6.7M-3.2%

Total equity$420.0M+22.9%

Total assets$481.4M+29.8%

Cash flow

See full

Operating cash flow-$16.4M-20.9%

CapEx$388.0K+846%

Free cash flow-$16.8M-23.4%

Valuation

See full

Market cap$5.85B+418%

Enterprise value$5.63B+462%

P/S144.5×+129×

Profitability

See full

Gross margin30.1%-2.5pp

Operating margin-272.2%+448pp

Net margin-330.7%-981pp

FCF margin-117.4%+138pp

Returns & leverage

See full

Return on equity-35.2%+17.3pp

Debt / equity0×0.0×

Current ratio4.3×-1.3×

Where this comes from

Reported directly by Navitas Semiconductor Corporation in its filing.

Tagged under the XBRL concept us-gaap:UnrecognizedTaxBenefits.

The official record: Navitas Semiconductor Corporation’s 10-Q, filed May 5, 2026, on SEC EDGAR. View the filing →

Ask your AI about Navitas Semiconductor Corporation's unrecognized tax benefits.

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

Connect your AI

Claude

Questions, answered.

What is Navitas Semiconductor Corporation's unrecognized tax benefits?: Navitas Semiconductor Corporation (NVTS) reported unrecognized tax benefits of $0 in Q1 2026.
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.