Unrecognized Tax Benefits of SILICON LABORATORIES INC. from 02 Jan 2010 to 03 Jan 2026

Taxonomy & unit
us-gaap: USD
Description
Amount of unrecognized tax benefits.
Summary
SILICON LABORATORIES INC. quarterly Unrecognized Tax Benefits in USD history and change rate from 02 Jan 2010 to 03 Jan 2026.
  • SILICON LABORATORIES INC. Unrecognized Tax Benefits for the quarter ending 03 Jan 2026 was $4,095,000, a 7.5% decline year-over-year.
Source SEC data
View on sec.gov
Unrecognized Tax Benefits, Quarterly (USD)
Unrecognized Tax Benefits, YoY Quarterly Change (%)

SILICON LABORATORIES INC. Quarterly Unrecognized Tax Benefits (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2025 $4,095,000 -$332,000 -7.5% 03 Jan 2026 10-K 10 Feb 2026 2025 FY
Q3 2025 $4,500,000 -$1,800,000 -29% 04 Oct 2025 10-Q 04 Nov 2025 2025 Q3
Q2 2025 $5,700,000 -$400,000 -6.6% 05 Jul 2025 10-Q 05 Aug 2025 2025 Q2
Q1 2025 $5,200,000 -$700,000 -12% 05 Apr 2025 10-Q 13 May 2025 2025 Q1
Q4 2024 $4,427,000 -$441,000 -9.1% 28 Dec 2024 10-K 10 Feb 2026 2025 FY
Q3 2024 $6,300,000 28 Sep 2024 10-Q 04 Nov 2024 2024 Q3
Q2 2024 $6,100,000 29 Jun 2024 10-Q 24 Jul 2024 2024 Q2
Q1 2024 $5,900,000 30 Mar 2024 10-Q 24 Apr 2024 2024 Q1
Q4 2023 $4,868,000 +$759,000 +18% 30 Dec 2023 10-K 10 Feb 2026 2025 FY
Q4 2022 $4,109,000 +$432,000 +12% 31 Dec 2022 10-K 10 Feb 2026 2025 FY
Q4 2021 $3,677,000 +$824,000 +29% 01 Jan 2022 10-K 04 Feb 2025 2024 FY
Q2 2021 $3,400,000 +$1,000,000 +42% 03 Jul 2021 10-Q 28 Jul 2021 2021 Q2
Q1 2021 $3,200,000 +$200,000 +6.7% 03 Apr 2021 10-Q 28 Apr 2021 2021 Q1
Q4 2020 $2,853,000 +$577,000 +25% 02 Jan 2021 10-K 20 Feb 2024 2023 FY
Q3 2020 $2,900,000 +$500,000 +21% 03 Oct 2020 10-Q 28 Oct 2020 2020 Q3
Q2 2020 $2,400,000 +$300,000 +14% 04 Jul 2020 10-Q 29 Jul 2020 2020 Q2
Q1 2020 $3,000,000 +$900,000 +43% 04 Apr 2020 10-Q 29 Apr 2020 2020 Q1
Q4 2019 $2,276,000 +$240,000 +12% 28 Dec 2019 10-K 01 Feb 2023 2022 FY
Q3 2019 $2,400,000 +$200,000 +9.1% 28 Sep 2019 10-Q 23 Oct 2019 2019 Q3
Q2 2019 $2,100,000 -$500,000 -19% 29 Jun 2019 10-Q 24 Jul 2019 2019 Q2
Q1 2019 $2,100,000 -$500,000 -19% 30 Mar 2019 10-Q 03 May 2019 2019 Q1
Q4 2018 $2,036,000 -$1,151,000 -36% 29 Dec 2018 10-K 02 Feb 2022 2021 FY
Q3 2018 $2,200,000 -$1,100,000 -33% 29 Sep 2018 10-Q 24 Oct 2018 2018 Q3
Q2 2018 $2,600,000 -$1,100,000 -30% 30 Jun 2018 10-Q 25 Jul 2018 2018 Q2
Q1 2018 $2,600,000 -$1,000,000 -28% 31 Mar 2018 10-Q 25 Apr 2018 2018 Q1
Q4 2017 $3,187,000 +$133,000 +4.4% 30 Dec 2017 10-K 03 Feb 2021 2020 FY
Q3 2017 $3,300,000 -$600,000 -15% 30 Sep 2017 10-Q 25 Oct 2017 2017 Q3
Q2 2017 $3,700,000 -$400,000 -9.8% 01 Jul 2017 10-Q 26 Jul 2017 2017 Q2
Q1 2017 $3,600,000 -$600,000 -14% 01 Apr 2017 10-Q 26 Apr 2017 2017 Q1
Q4 2016 $3,054,000 -$556,000 -15% 31 Dec 2016 10-K 29 Jan 2020 2019 FY
Q3 2016 $3,900,000 +$200,000 +5.4% 01 Oct 2016 10-Q 26 Oct 2016 2016 Q3
Q2 2016 $4,100,000 +$200,000 +5.1% 02 Jul 2016 10-Q 27 Jul 2016 2016 Q2
Q1 2016 $4,200,000 +$400,000 +11% 02 Apr 2016 10-Q 27 Apr 2016 2016 Q1
Q4 2015 $3,610,000 -$319,000 -8.1% 02 Jan 2016 10-K 30 Jan 2019 2018 FY
Q3 2015 $3,700,000 +$100,000 +2.8% 03 Oct 2015 10-Q 28 Oct 2015 2015 Q3
Q2 2015 $3,900,000 +$400,000 +11% 04 Jul 2015 10-Q 29 Jul 2015 2015 Q2
Q1 2015 $3,800,000 +$300,000 +8.6% 04 Apr 2015 10-Q 29 Apr 2015 2015 Q1
Q4 2014 $3,929,000 -$1,069,000 -21% 03 Jan 2015 10-K 31 Jan 2018 2017 FY
Q3 2014 $3,600,000 -$1,200,000 -25% 27 Sep 2014 10-Q 23 Oct 2014 2014 Q3
Q2 2014 $3,500,000 -$700,000 -17% 28 Jun 2014 10-Q 25 Jul 2014 2014 Q2
Q1 2014 $3,500,000 -$800,000 -19% 29 Mar 2014 10-Q 29 Apr 2014 2014 Q1
Q4 2013 $4,998,000 +$634,000 +15% 28 Dec 2013 10-K 01 Feb 2017 2016 FY
Q3 2013 $4,800,000 +$500,000 +12% 28 Sep 2013 10-Q 24 Oct 2013 2013 Q3
Q2 2013 $4,200,000 +$1,400,000 +50% 29 Jun 2013 10-Q 25 Jul 2013 2013 Q2
Q1 2013 $4,300,000 30 Mar 2013 10-Q 24 Apr 2013 2013 Q1
Q4 2012 $4,364,000 -$6,579,000 -60% 29 Dec 2012 10-K 05 Feb 2016 2015 FY
Q3 2012 $4,300,000 29 Sep 2012 10-Q 24 Oct 2012 2012 Q3
Q2 2012 $2,800,000 30 Jun 2012 10-Q 25 Jul 2012 2012 Q2
Q4 2011 $10,943,000 +$154,000 +1.4% 31 Dec 2011 10-K 06 Feb 2015 2014 FY
Q4 2010 $10,789,000 -$1,371,000 -11% 01 Jan 2011 10-K 31 Jan 2014 2013 FY
Q4 2009 $12,160,000 02 Jan 2010 10-K 01 Feb 2013 2012 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.