Unrecognized Tax Benefits of SkyWater Technology, Inc from 31 Dec 2023 to 28 Dec 2025

Taxonomy & unit: us-gaap: USD
Description: Amount of unrecognized tax benefits.
Summary: SkyWater Technology, Inc quarterly Unrecognized Tax Benefits in USD history and change rate from 31 Dec 2023 to 28 Dec 2025.
SkyWater Technology, Inc Unrecognized Tax Benefits for the quarter ending 28 Dec 2025 was $530,000, a 20% increase year-over-year.
Source SEC data: View on sec.gov

Unrecognized Tax Benefits, Quarterly (USD)

Unrecognized Tax Benefits, YoY Quarterly Change (%)

SkyWater Technology, Inc Quarterly Unrecognized Tax Benefits (USD)

Period	Value	YoY Chg	Change %	Date	Report	Filed	Fiscal Year	Fiscal Period
Q4 2025	$530,000	+$90,000	+20%	28 Dec 2025	10-K	11 Mar 2026	2025	FY
Q4 2024	$440,000	+$440,000		29 Dec 2024	10-K	11 Mar 2026	2025	FY
Q3 2024	$0			29 Sep 2024	10-Q	07 Nov 2024	2024	Q3
Q2 2024	$0			30 Jun 2024	10-Q	07 Aug 2024	2024	Q2
Q1 2024	$0			31 Mar 2024	10-Q	10 May 2024	2024	Q1
Q4 2023	$0			31 Dec 2023	10-K	14 Mar 2025	2024	FY

* An asterisk sign (*) next to the value indicates that the value is likely invalid.