Unrecognized Tax Benefits of STMicroelectronics N.V. from 31 Dec 2010 to 31 Dec 2025

Taxonomy & unit
us-gaap: USD
Description
Amount of unrecognized tax benefits.
Summary
STMicroelectronics N.V. quarterly Unrecognized Tax Benefits in USD history and change rate from 31 Dec 2010 to 31 Dec 2025.
  • STMicroelectronics N.V. Unrecognized Tax Benefits for the quarter ending 31 Dec 2025 was $142,000,000, a 238% increase year-over-year.
Source SEC data
View on sec.gov
Unrecognized Tax Benefits, Quarterly (USD)
Unrecognized Tax Benefits, YoY Quarterly Change (%)

STMicroelectronics N.V. Quarterly Unrecognized Tax Benefits (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2025 $142,000,000 +$100,000,000 +238% 31 Dec 2025 20-F 26 Feb 2026 2025 FY
Q4 2024 $42,000,000 -$7,000,000 -14% 31 Dec 2024 20-F 26 Feb 2026 2025 FY
Q4 2023 $49,000,000 -$6,000,000 -11% 31 Dec 2023 20-F 26 Feb 2026 2025 FY
Q4 2022 $55,000,000 -$63,000,000 -53% 31 Dec 2022 20-F 26 Feb 2026 2025 FY
Q4 2021 $118,000,000 +$70,000,000 +146% 31 Dec 2021 20-F 27 Feb 2025 2024 FY
Q4 2020 $48,000,000 $0 0% 31 Dec 2020 20-F 22 Feb 2024 2023 FY
Q4 2019 $48,000,000 +$10,000,000 +26% 31 Dec 2019 20-F 23 Feb 2023 2022 FY
Q4 2018 $38,000,000 -$295,000,000 -89% 31 Dec 2018 20-F 24 Feb 2022 2021 FY
Q4 2017 $333,000,000 +$75,000,000 +29% 31 Dec 2017 20-F 24 Feb 2021 2020 FY
Q4 2016 $258,000,000 +$32,000,000 +14% 31 Dec 2016 20-F 26 Feb 2020 2019 FY
Q4 2015 $226,000,000 -$87,000,000 -28% 31 Dec 2015 20-F 28 Feb 2019 2018 FY
Q4 2014 $313,000,000 +$58,000,000 +23% 31 Dec 2014 20-F 01 Mar 2018 2017 FY
Q4 2013 $255,000,000 +$28,000,000 +12% 31 Dec 2013 20-F 03 Mar 2017 2016 FY
Q4 2012 $227,000,000 +$79,000,000 +53% 31 Dec 2012 20-F 16 Mar 2016 2015 FY
Q4 2011 $148,000,000 -$1,000,000 -0.67% 31 Dec 2011 20-F 03 Mar 2015 2014 FY
Q4 2010 $149,000,000 31 Dec 2010 20-F 05 Mar 2014 2013 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.