Unrecognized Tax Benefits of SOLAREDGE TECHNOLOGIES, INC. from 31 Dec 2016 to 31 Dec 2025

Taxonomy & unit
us-gaap: USD
Description
Amount of unrecognized tax benefits.
Summary
SOLAREDGE TECHNOLOGIES, INC. quarterly Unrecognized Tax Benefits in USD history and change rate from 31 Dec 2016 to 31 Dec 2025.
  • SOLAREDGE TECHNOLOGIES, INC. Unrecognized Tax Benefits for the quarter ending 31 Dec 2025 was $8,645,000, a 73% decline year-over-year.
Source SEC data
View on sec.gov
Unrecognized Tax Benefits, Quarterly (USD)
Unrecognized Tax Benefits, YoY Quarterly Change (%)

SOLAREDGE TECHNOLOGIES, INC. Quarterly Unrecognized Tax Benefits (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2025 $8,645,000 -$23,681,000 -73% 31 Dec 2025 10-K 25 Feb 2026 2025 FY
Q4 2024 $32,326,000 +$16,418,000 +103% 31 Dec 2024 10-K 25 Feb 2026 2025 FY
Q3 2024 $21,992,000 +$18,837,000 +597% 30 Sep 2024 10-Q 07 Nov 2024 2024 Q3
Q2 2024 $20,152,000 +$17,117,000 +564% 30 Jun 2024 10-Q 07 Aug 2024 2024 Q2
Q1 2024 $18,496,000 +$15,613,000 +542% 31 Mar 2024 10-Q 09 May 2024 2024 Q1
Q4 2023 $15,908,000 +$13,152,000 +477% 31 Dec 2023 10-K 25 Feb 2026 2025 FY
Q3 2023 $3,155,000 +$594,000 +23% 30 Sep 2023 10-Q 06 Nov 2023 2023 Q3
Q2 2023 $3,035,000 +$632,000 +26% 30 Jun 2023 10-Q 07 Aug 2023 2023 Q2
Q1 2023 $2,883,000 +$580,000 +25% 31 Mar 2023 10-Q 08 May 2023 2023 Q1
Q4 2022 $2,756,000 +$564,000 +26% 31 Dec 2022 10-K 25 Feb 2026 2025 FY
Q3 2022 $2,561,000 -$8,147,000 -76% 30 Sep 2022 10-Q 08 Nov 2022 2022 Q3
Q2 2022 $2,403,000 +$211,000 +9.6% 30 Jun 2022 10-Q 04 Aug 2022 2022 Q2
Q1 2022 $2,303,000 +$111,000 +5.1% 31 Mar 2022 10-Q 04 May 2022 2022 Q1
Q4 2021 $2,192,000 -$8,372,000 -79% 31 Dec 2021 10-K 25 Feb 2025 2024 FY
Q3 2021 $10,708,000 +$574,000 +5.7% 30 Sep 2021 10-Q 03 Nov 2021 2021 Q3
Q2 2021 $2,192,000 -$7,295,000 -77% 30 Jun 2021 10-Q 04 Aug 2022 2022 Q2
Q1 2021 $2,192,000 -$6,866,000 -76% 31 Mar 2021 10-Q 04 May 2022 2022 Q1
Q4 2020 $10,564,000 +$1,032,000 +11% 31 Dec 2020 10-K 26 Feb 2024 2023 FY
Q3 2020 $10,134,000 +$264,000 +2.7% 30 Sep 2020 10-Q 04 Nov 2020 2020 Q3
Q2 2020 $9,487,000 -$228,000 -2.3% 30 Jun 2020 10-Q 06 Aug 2020 2020 Q2
Q1 2020 $9,058,000 -$474,000 -5% 31 Mar 2020 10-Q 07 May 2020 2020 Q1
Q4 2019 $9,532,000 +$1,033,000 +12% 31 Dec 2019 10-K 22 Feb 2023 2022 FY
Q3 2019 $9,870,000 30 Sep 2019 10-Q 07 Nov 2019 2019 Q3
Q2 2019 $9,715,000 30 Jun 2019 10-Q 08 Aug 2019 2019 Q2
Q1 2019 $9,532,000 +$8,846,000 +1290% 31 Mar 2019 10-Q 10 May 2019 2019 Q1
Q4 2018 $8,499,000 +$7,920,000 +1368% 31 Dec 2018 10-K 22 Feb 2022 2021 FY
Q1 2018 $686,000 +$422,000 +160% 31 Mar 2018 10-Q 10 May 2018 2018 Q1
Q4 2017 $579,000 +$330,000 +133% 31 Dec 2017 10-K/A 19 Feb 2021 2020 FY
Q3 2017 $471,000 30 Sep 2017 10-Q 08 Nov 2017 2017 Q3
Q2 2017 $371,000 30 Jun 2017 10-Q 03 Aug 2017 2017 Q2
Q1 2017 $264,000 31 Mar 2017 10-Q 10 May 2017 2017 Q1
Q4 2016 $249,000 31 Dec 2016 10-K 27 Feb 2020 2019 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.