Year-over-year, this metric declined by 100.0%, from $1.01M to $0.00.
Large settlements can cause significant, non-recurring fluctuations in the effective tax rate and net income.
Reflects the financial impact of resolving tax disputes or audits with foreign tax authorities. These settlements can re...
Commonly reported by large multinationals subject to multi-jurisdictional tax audits.
other_income_tax_reconciliation_tax_settlements_foreign| FY'21 | FY'22 | FY'23 | FY'24 | |
|---|---|---|---|---|
| Value | $0.00 | $0.00 | $4.03M | $0.00 |
| YoY Change | — | — | — | -100.0% |