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Skyworks Solutions SWKS Unrecognized Tax Benefits

Unrecognized Tax Benefits at other companies

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Other financials

Income statement

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Revenue$943.7M-1.0%
Gross profit$385.3M-1.6%
Operating income$42.1M-56.7%
Net income$35.6M-48.2%
EPS (diluted)$0.24-44.2%

Balance sheet

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Cash & equivalents$1.4B+1.8%
Total debt$1.2B-1.7%
Total equity$5.8B-2.9%
Total assets$7.9B+0.1%

Cash flow

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Operating cash flow$50.3M-87.7%
CapEx$82.4M+114%
Free cash flow$339.0M+0.2%

Valuation

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Market cap$10.9B+11.7%
Enterprise value$10.67B+11.5%
P/E30.2×+6.5×
P/S2.7×+0.2×

Profitability

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Gross margin41.1%-0.1pp
Operating margin9.1%-2.8pp
Net margin8.9%-1.5pp
FCF margin27.3%-3.7pp

Returns & leverage

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Return on equity6.2%-0.5pp
Debt / equity0.2×0.0×
Current ratio2.4×-2.6×

Where this comes from

Reported directly by Skyworks Solutions in its filing.

Tagged under the XBRL concept us-gaap:DeferredIncomeTaxesAndOtherTaxLiabilitiesNoncurrent.

The official record: Skyworks Solutions’s 10-K, filed November 7, 2025, on SEC EDGAR. View the filing →

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Questions, answered.

What is Skyworks Solutions's unrecognized tax benefits?
Skyworks Solutions (SWKS) reported unrecognized tax benefits of $85.7M in Q3 2025.
What is the long-term trend for Skyworks Solutions's unrecognized tax benefits?
Over 2 years (2023 to 2025), Skyworks Solutions's unrecognized tax benefits has grown at a -27.4% compound annual growth rate (CAGR), from $162.8M to $85.7M.
What does unrecognized tax benefits mean?
The value of tax savings claimed that might be disallowed by tax authorities.
How do you interpret unrecognized tax benefits?
An increase suggests higher tax uncertainty, while a decrease may indicate the resolution of tax audits or the expiration of statutes of limitations.
How does unrecognized tax benefits compare across companies?
Multinational corporations often carry these balances due to complex transfer pricing and cross-border tax regulations.