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Skyworks Solutions SWKS Unrecognized Tax Benefits
Unrecognized Tax Benefits at other companies
Other financials
Where this comes from
Reported directly by Skyworks Solutions in its filing.
Tagged under the XBRL concept us-gaap:DeferredIncomeTaxesAndOtherTaxLiabilitiesNoncurrent.
The source filing: Skyworks Solutions’s 10-K, filed November 7, 2025.
- Filed
- Nov 7, 2025
- Fiscal year
- FY2025
- Accession
- 0000004127-25-000085
| Line item | As of / October 3, 2025 | As of / September 27, 2024 |
|---|---|---|
| Other current liabilities | 407.1 | 303.0 |
| Total current liabilities | 1,323.2 | 602.7 |
| Long-term debt | 496.4 | 994.3 |
| Long-term tax liabilities | 85.7 | 127.9 |
| Long-term operating lease liabilities | 170.5 | 185.9 |
| Other long-term liabilities | 84.1 | 35.8 |
| Total liabilities | 2,159.9 | 1,946.6 |
| Commitments and contingencies (Note 11) |
ITEM 8. FINANCIAL STATEMENTS AND SUPPLEMENTARY DATA.
FAQ
- 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?
- 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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