Unrecognized Tax Benefits of MKS INC from 31 Dec 2010 to 31 Dec 2025

Taxonomy & unit
us-gaap: USD
Description
Amount of unrecognized tax benefits.
Summary
MKS INC quarterly Unrecognized Tax Benefits in USD history and change rate from 31 Dec 2010 to 31 Dec 2025.
  • MKS INC Unrecognized Tax Benefits for the quarter ending 31 Dec 2025 was $95,000,000, a 1.1% increase year-over-year.
Source SEC data
View on sec.gov
Unrecognized Tax Benefits, Quarterly (USD)
Unrecognized Tax Benefits, YoY Quarterly Change (%)

MKS INC Quarterly Unrecognized Tax Benefits (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2025 $95,000,000 +$1,000,000 +1.1% 31 Dec 2025 10-K 24 Feb 2026 2025 FY
Q4 2024 $94,000,000 +$8,000,000 +9.3% 31 Dec 2024 10-K 24 Feb 2026 2025 FY
Q4 2023 $86,000,000 +$3,000,000 +3.6% 31 Dec 2023 10-K 24 Feb 2026 2025 FY
Q4 2022 $83,000,000 +$40,000,000 +93% 31 Dec 2022 10-K 24 Feb 2026 2025 FY
Q3 2022 $69,000,000 +$21,700,000 +46% 30 Sep 2022 10-Q 07 Nov 2022 2022 Q3
Q2 2022 $38,000,000 -$9,700,000 -20% 30 Jun 2022 10-Q 03 Aug 2022 2022 Q2
Q1 2022 $43,000,000 -$3,500,000 -7.5% 31 Mar 2022 10-Q 02 May 2022 2022 Q1
Q4 2021 $43,000,000 -$4,000,000 -8.5% 31 Dec 2021 10-K 25 Feb 2025 2024 FY
Q3 2021 $47,300,000 -$200,000 -0.42% 30 Sep 2021 10-Q 03 Nov 2021 2021 Q3
Q2 2021 $47,700,000 +$2,700,000 +6% 30 Jun 2021 10-Q 05 Aug 2021 2021 Q2
Q1 2021 $46,500,000 +$2,400,000 +5.4% 31 Mar 2021 10-Q 04 May 2021 2021 Q1
Q4 2020 $47,000,000 +$3,000,000 +6.8% 31 Dec 2020 10-K 27 Feb 2024 2023 FY
Q3 2020 $47,500,000 +$6,330,000 +15% 30 Sep 2020 10-Q 03 Nov 2020 2020 Q3
Q2 2020 $45,000,000 +$4,234,000 +10% 30 Jun 2020 10-Q 03 Aug 2020 2020 Q2
Q1 2020 $44,100,000 +$3,375,000 +8.3% 31 Mar 2020 10-Q 06 May 2020 2020 Q1
Q4 2019 $44,000,000 +$11,300,000 +35% 31 Dec 2019 10-K 14 Mar 2023 2022 FY
Q3 2019 $41,170,000 +$8,635,000 +27% 30 Sep 2019 10-Q 06 Nov 2019 2019 Q3
Q2 2019 $40,766,000 +$11,805,000 +41% 30 Jun 2019 10-Q 07 Aug 2019 2019 Q2
Q1 2019 $40,725,000 +$40,697,062 31 Mar 2019 10-Q 08 May 2019 2019 Q1
Q4 2018 $32,700,000 +$5,400,000 +20% 31 Dec 2018 10-K 28 Feb 2022 2021 FY
Q3 2018 $32,535,000 +$5,964,000 +22% 30 Sep 2018 10-Q 06 Nov 2018 2018 Q3
Q2 2018 $28,961,000 +$1,722,000 +6.3% 30 Jun 2018 10-Q 07 Aug 2018 2018 Q2
Q1 2018 $27,938* -$25,897,062 31 Mar 2018 10-Q 08 May 2018 2018 Q1
Q4 2017 $27,300,000 +$1,835,000 +7.2% 31 Dec 2017 10-K 23 Feb 2021 2020 FY
Q3 2017 $26,571,000 -$3,996,000 -13% 30 Sep 2017 10-Q 03 Nov 2017 2017 Q3
Q2 2017 $27,239,000 +$3,499,000 +15% 30 Jun 2017 10-Q 03 Aug 2017 2017 Q2
Q1 2017 $25,925,000 +$22,213,000 +598% 31 Mar 2017 10-Q 09 May 2017 2017 Q1
Q4 2016 $25,465,000 +$21,133,000 +488% 31 Dec 2016 10-K 28 Feb 2020 2019 FY
Q3 2016 $30,567,000 +$10,868,000 +55% 30 Sep 2016 10-Q 08 Nov 2016 2016 Q3
Q2 2016 $23,740,000 +$4,232,000 +22% 30 Jun 2016 10-Q 03 Aug 2016 2016 Q2
Q1 2016 $3,712,000 -$15,796,000 -81% 31 Mar 2016 10-Q 06 May 2016 2016 Q1
Q4 2015 $4,332,000 -$15,278,000 -78% 31 Dec 2015 10-K 26 Feb 2019 2018 FY
Q3 2015 $19,699,000 -$12,619,000 -39% 30 Sep 2015 10-Q 04 Nov 2015 2015 Q3
Q2 2015 $19,508,000 -$23,286,000 -54% 30 Jun 2015 10-Q 05 Aug 2015 2015 Q2
Q1 2015 $19,508,000 -$23,286,000 -54% 31 Mar 2015 10-Q 06 May 2015 2015 Q1
Q4 2014 $19,610,000 -$28,074,000 -59% 31 Dec 2014 10-K 28 Feb 2018 2017 FY
Q3 2014 $32,318,000 -$13,084,000 -29% 30 Sep 2014 10-Q 05 Nov 2014 2014 Q3
Q2 2014 $42,794,000 +$830,000 +2% 30 Jun 2014 10-Q 06 Aug 2014 2014 Q2
Q1 2014 $42,794,000 +$1,660,000 +4% 31 Mar 2014 10-Q 07 May 2014 2014 Q1
Q4 2013 $47,684,000 +$7,010,000 +17% 31 Dec 2013 10-K 01 Mar 2017 2016 FY
Q3 2013 $45,402,000 +$5,674,000 +14% 30 Sep 2013 10-Q 06 Nov 2013 2013 Q3
Q2 2013 $41,964,000 +$4,459,000 +12% 30 Jun 2013 10-Q 06 Aug 2013 2013 Q2
Q1 2013 $41,134,000 +$5,219,000 +15% 31 Mar 2013 10-Q 08 May 2013 2013 Q1
Q4 2012 $40,674,000 +$4,134,000 +11% 31 Dec 2012 10-K 26 Feb 2016 2015 FY
Q3 2012 $39,728,000 +$21,584,000 +119% 30 Sep 2012 10-Q 07 Nov 2012 2012 Q3
Q2 2012 $37,505,000 +$20,756,000 +124% 30 Jun 2012 10-Q 03 Aug 2012 2012 Q2
Q1 2012 $35,915,000 31 Mar 2012 10-Q 09 May 2012 2012 Q1
Q4 2011 $36,540,000 +$14,512,000 +66% 31 Dec 2011 10-K 25 Feb 2015 2014 FY
Q3 2011 $18,144,000 30 Sep 2011 10-Q 04 Nov 2011 2011 Q3
Q2 2011 $16,749,000 30 Jun 2011 10-Q 05 Aug 2011 2011 Q2
Q4 2010 $22,028,000 31 Dec 2010 10-K 26 Feb 2014 2013 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.