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Rambus RMBS Unrecognized Tax Benefits
Unrecognized Tax Benefits at other companies
Other financials
Where this comes from
Reported directly by Rambus in its filing.
Tagged under the XBRL concept us-gaap:UnrecognizedTaxBenefits.
The source filing: Rambus’s 10-Q, filed July 28, 2026.
- Filed
- Jul 28, 2026, 4:10 PM EDT
- Fiscal quarter
- Q2 FY2026
- Calendar quarter
- Q2 2026
- Accession
- 0001193125-26-321000
As of June 30, 2026, the Company had approximately $108.6 million of unrecognized tax benefits, before interest accrual, including $25.1 million recorded as a reduction of long-term deferred tax assets, $82.7 million recorded as a reduction of other assets associated with refundable withholding taxes previously withheld from licensees in South Korea, and $0.8 million recorded to long-term income taxes payable.
Item 1. Financial Statements
FAQ
- What is Rambus's unrecognized tax benefits?
- Rambus (RMBS) reported unrecognized tax benefits of $108.6M in Q2 2026.
- How has Rambus's unrecognized tax benefits changed year-over-year?
- Rambus's unrecognized tax benefits decreased by 49.3% year-over-year, from $214.3M to $108.6M.
- What is the long-term trend for Rambus's unrecognized tax benefits?
- Over 5 years (2020 to 2025), Rambus's unrecognized tax benefits has grown at a -4.2% compound annual growth rate (CAGR), from $134M to $108M.
- 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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