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Silicon Laboratories SLAB Unrecognized Tax Benefits
Unrecognized Tax Benefits at other companies
Other financials
Where this comes from
Reported directly by Silicon Laboratories in its filing.
Tagged under the XBRL concept us-gaap:UnrecognizedTaxBenefits.
The source filing: Silicon Laboratories’s 10-Q, filed May 5, 2026.
- Filed
- May 5, 2026, 4:10 PM EDT
- Fiscal quarter
- Q1 FY2026
- Calendar quarter
- Q2 2026
- Accession
- 0001038074-26-000020
FAQ
- What is Silicon Laboratories's unrecognized tax benefits?
- Silicon Laboratories (SLAB) reported unrecognized tax benefits of $4.7M in Q1 2026.
- How has Silicon Laboratories's unrecognized tax benefits changed year-over-year?
- Silicon Laboratories's unrecognized tax benefits decreased by 9.6% year-over-year, from $5.2M to $4.7M.
- 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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