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SiTime Corporation SITM Unrecognized Tax Benefits
Unrecognized Tax Benefits at other companies
Other financials
Where this comes from
Reported directly by SiTime Corporation in its filing.
Tagged under the XBRL concept us-gaap:UnrecognizedTaxBenefits.
The source filing: SiTime Corporation’s 10-Q, filed August 6, 2026.
- Filed
- Aug 5, 2026, 8:00 PM EDT
- Fiscal quarter
- Q2 FY2026
- Calendar quarter
- Q2 2026
- Accession
- 0001451809-26-000060
As of June 30, 2026 and December 31, 2025, the Company had $2.5 million of total unrecognized tax benefits. If the Company is able to eventually recognize these uncertain tax positions, none of the unrecognized benefits would reduce the Company’s effective tax rate due to the full valuation allowance on the Company’s deferred tax assets.
Item 1. Financial Statements (Unaudited)
FAQ
- What is SiTime Corporation's unrecognized tax benefits?
- SiTime Corporation (SITM) reported unrecognized tax benefits of $2.5M in Q2 2026.
- How has SiTime Corporation's unrecognized tax benefits changed year-over-year?
- SiTime Corporation's unrecognized tax benefits decreased by 0.0% year-over-year, from $2.5M to $2.5M.
- What is the long-term trend for SiTime Corporation's unrecognized tax benefits?
- Over 3 years (2022 to 2025), SiTime Corporation's unrecognized tax benefits has grown at a 2.8% compound annual growth rate (CAGR), from $2.3M to $2.5M.
- 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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