SolarEdge Technologies SEDG Unrecognized tax benefit, penalty expense (benefit)
Unrecognized tax benefit, penalty expense (benefit) at other companies
Other financials
Where this comes from
Reported directly by SolarEdge Technologies in its filing.
Tagged under the XBRL concept us-gaap:UnrecognizedTaxBenefitsIncomeTaxPenaltiesExpense.
The official record: SolarEdge Technologies’s 10-K/A, filed March 23, 2026, on SEC EDGAR. View the filing →
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Questions, answered.
- What is SolarEdge Technologies's unrecognized tax benefit, penalty expense (benefit)?
- SolarEdge Technologies (SEDG) reported unrecognized tax benefit, penalty expense (benefit) of $1.14M in Q4 2025.
- What does unrecognized tax benefit, penalty expense (benefit) mean?
- This represents the expense recognized for penalties associated with uncertain tax positions. It reflects the financial cost of potential tax non-compliance or aggressive tax planning strategies. Investors track this to assess the company's tax-related legal and regulatory risk profile.