Unrecognized Tax Benefits of SITIME Corp from 31 Dec 2017 to 31 Dec 2025

Taxonomy & unit
us-gaap: USD
Description
Amount of unrecognized tax benefits.
Summary
SITIME Corp quarterly Unrecognized Tax Benefits in USD history and change rate from 31 Dec 2017 to 31 Dec 2025.
  • SITIME Corp Unrecognized Tax Benefits for the quarter ending 31 Dec 2025 was $2,535,000, a 1.2% increase year-over-year.
Source SEC data
View on sec.gov
Unrecognized Tax Benefits, Quarterly (USD)
Unrecognized Tax Benefits, YoY Quarterly Change (%)

SITIME Corp Quarterly Unrecognized Tax Benefits (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2025 $2,535,000 +$30,000 +1.2% 31 Dec 2025 10-K 11 Feb 2026 2025 FY
Q3 2025 $2,500,000 +$200,000 +8.7% 30 Sep 2025 10-Q 06 Nov 2025 2025 Q3
Q2 2025 $2,500,000 +$200,000 +8.7% 30 Jun 2025 10-Q 07 Aug 2025 2025 Q2
Q1 2025 $2,500,000 +$200,000 +8.7% 31 Mar 2025 10-Q 08 May 2025 2025 Q1
Q4 2024 $2,505,000 +$234,000 +10% 31 Dec 2024 10-K 11 Feb 2026 2025 FY
Q3 2024 $2,300,000 $0 0% 30 Sep 2024 10-Q 07 Nov 2024 2024 Q3
Q2 2024 $2,300,000 $0 0% 30 Jun 2024 10-Q 08 Aug 2024 2024 Q2
Q1 2024 $2,300,000 $0 0% 31 Mar 2024 10-Q 09 May 2024 2024 Q1
Q4 2023 $2,271,000 -$31,000 -1.3% 31 Dec 2023 10-K 11 Feb 2026 2025 FY
Q3 2023 $2,300,000 -$100,000 -4.2% 30 Sep 2023 10-Q/A 29 Jan 2024 2023 Q3
Q2 2023 $2,300,000 -$100,000 -4.2% 30 Jun 2023 10-Q/A 29 Jan 2024 2023 Q2
Q1 2023 $2,300,000 -$100,000 -4.2% 31 Mar 2023 10-Q/A 29 Jan 2024 2023 Q1
Q4 2022 $2,302,000 -$129,000 -5.3% 31 Dec 2022 10-K 14 Feb 2025 2024 FY
Q3 2022 $2,400,000 $0 0% 30 Sep 2022 10-Q 04 Nov 2022 2022 Q3
Q2 2022 $2,400,000 $0 0% 30 Jun 2022 10-Q 04 Aug 2022 2022 Q2
Q1 2022 $2,400,000 -$200,000 -7.7% 31 Mar 2022 10-Q 05 May 2022 2022 Q1
Q4 2021 $2,431,000 -$5,000 -0.2% 31 Dec 2021 10-K 26 Feb 2024 2023 FY
Q3 2021 $2,400,000 +$200,000 +9.1% 30 Sep 2021 10-Q 04 Nov 2021 2021 Q3
Q2 2021 $2,400,000 +$200,000 +9.1% 30 Jun 2021 10-Q 05 Aug 2021 2021 Q2
Q1 2021 $2,600,000 +$400,000 +18% 31 Mar 2021 10-Q 05 May 2021 2021 Q1
Q4 2020 $2,436,000 +$252,000 +12% 31 Dec 2020 10-K 27 Feb 2023 2022 FY
Q3 2020 $2,200,000 30 Sep 2020 10-Q 05 Nov 2020 2020 Q3
Q2 2020 $2,200,000 30 Jun 2020 10-Q 06 Aug 2020 2020 Q2
Q1 2020 $2,200,000 31 Mar 2020 10-Q 07 May 2020 2020 Q1
Q4 2019 $2,184,000 -$14,000 -0.64% 31 Dec 2019 10-K 25 Feb 2022 2021 FY
Q4 2018 $2,198,000 +$297,000 +16% 31 Dec 2018 10-K 16 Feb 2021 2020 FY
Q4 2017 $1,901,000 31 Dec 2017 10-K 02 Mar 2020 2019 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.