Unrecognized Tax Benefits of POWER INTEGRATIONS INC from 31 Dec 2010 to 31 Dec 2025

Taxonomy & unit
us-gaap: USD
Description
Amount of unrecognized tax benefits.
Summary
POWER INTEGRATIONS INC quarterly Unrecognized Tax Benefits in USD history and change rate from 31 Dec 2010 to 31 Dec 2025.
  • POWER INTEGRATIONS INC Unrecognized Tax Benefits for the quarter ending 31 Dec 2025 was $15,326,000, a 1% increase year-over-year.
Source SEC data
View on sec.gov
Unrecognized Tax Benefits, Quarterly (USD)
Unrecognized Tax Benefits, YoY Quarterly Change (%)

POWER INTEGRATIONS INC Quarterly Unrecognized Tax Benefits (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2025 $15,326,000 +$151,000 +1% 31 Dec 2025 10-K 06 Feb 2026 2025 FY
Q4 2024 $15,175,000 -$1,214,000 -7.4% 31 Dec 2024 10-K 06 Feb 2026 2025 FY
Q4 2023 $16,389,000 -$6,997,000 -30% 31 Dec 2023 10-K 06 Feb 2026 2025 FY
Q4 2022 $23,386,000 +$2,023,000 +9.5% 31 Dec 2022 10-K 06 Feb 2026 2025 FY
Q4 2021 $21,363,000 +$312,000 +1.5% 31 Dec 2021 10-K 07 Feb 2025 2024 FY
Q4 2020 $21,051,000 +$2,002,000 +11% 31 Dec 2020 10-K 12 Feb 2024 2023 FY
Q4 2019 $19,049,000 +$442,000 +2.4% 31 Dec 2019 10-K 07 Feb 2023 2022 FY
Q4 2018 $18,607,000 +$1,924,000 +12% 31 Dec 2018 10-K 07 Feb 2022 2021 FY
Q4 2017 $16,683,000 +$1,290,000 +8.4% 31 Dec 2017 10-K 05 Feb 2021 2020 FY
Q4 2016 $15,393,000 +$1,833,000 +14% 31 Dec 2016 10-K 07 Feb 2020 2019 FY
Q4 2015 $13,560,000 +$2,400,000 +22% 31 Dec 2015 10-K 13 Feb 2019 2018 FY
Q4 2014 $11,160,000 -$1,534,000 -12% 31 Dec 2014 10-K 14 Feb 2018 2017 FY
Q3 2014 $9,304,000 30 Sep 2014 10-Q 03 Nov 2014 2014 Q3
Q2 2014 $9,018,000 30 Jun 2014 10-Q 31 Jul 2014 2014 Q2
Q4 2013 $12,694,000 +$1,881,000 +17% 31 Dec 2013 10-K 08 Feb 2017 2016 FY
Q4 2012 $10,813,000 -$24,042,000 -69% 31 Dec 2012 10-K 11 Feb 2016 2015 FY
Q4 2011 $34,855,000 +$4,944,000 +17% 31 Dec 2011 10-K 10 Feb 2015 2014 FY
Q4 2010 $29,911,000 31 Dec 2010 10-K 13 Feb 2014 2013 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.