Unrecognized Tax Benefits of Sandisk Corp from 01 Jul 2022 to 02 Jan 2026

Taxonomy & unit: us-gaap: USD
Description: Amount of unrecognized tax benefits.
Summary: Sandisk Corp quarterly Unrecognized Tax Benefits in USD history and change rate from 01 Jul 2022 to 02 Jan 2026.
Sandisk Corp Unrecognized Tax Benefits for the quarter ending 02 Jan 2026 was $196,000,000, a 227% increase year-over-year.
Source SEC data: View on sec.gov

Unrecognized Tax Benefits, Quarterly (USD)

Unrecognized Tax Benefits, YoY Quarterly Change (%)

Sandisk Corp Quarterly Unrecognized Tax Benefits (USD)

Period	Value	YoY Chg	Change %	Date	Report	Filed	Fiscal Year	Fiscal Period
Q4 2025	$196,000,000	+$136,000,000	+227%	02 Jan 2026	10-Q	30 Jan 2026	2026	Q2
Q3 2025	$137,000,000			03 Oct 2025	10-Q	07 Nov 2025	2026	Q1
Q2 2025	$140,000,000	+$93,000,000	+198%	27 Jun 2025	10-Q	30 Jan 2026	2026	Q2
Q1 2025	$127,000,000			28 Mar 2025	10-Q	12 May 2025	2025	Q3
Q4 2024	$60,000,000			27 Dec 2024	10-Q/A	17 Mar 2025	2025	Q2
Q2 2024	$47,000,000	+$22,000,000	+88%	28 Jun 2024	10-K	21 Aug 2025	2025	FY
Q2 2023	$25,000,000	+$8,000,000	+47%	30 Jun 2023	10-K	21 Aug 2025	2025	FY
Q2 2022	$17,000,000			01 Jul 2022	10-K	21 Aug 2025	2025	FY

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