Tax
Unrecognized Tax Benefits Prior Period Decreases
Over 4 years (FY 2021 to FY 2025), Unrecognized Tax Benefits Prior Period Decreases shows a downward trend with a -100.0% CAGR. This is a positive signal — higher values indicate stronger performance for this metric.
Analysis
StatementIncome Statement
SectionTax
CategoryRisk
SignalHigher is better
VolatilityModerate
First reportedQ1 2013
Last reportedQ4 2025Feb 17, 2026
How to read this metric
A decrease often signals the successful resolution of tax uncertainties or the expiration of audit risks.
Detailed definition
Represents the reduction in the liability for unrecognized tax benefits due to changes in tax positions originally taken...
Peer comparison
Standard component of the tax uncertainty reconciliation provided by most large public companies.
Metric ID:
adi_unrecognized_tax_benefits_prior_period_decreasesHistorical Data
5 years
| FY'21 | FY'22 | FY'23 | FY'24 | FY'25 | |
|---|---|---|---|---|---|
| Value | $5.00M | $62.00M | $9.00M | $0.00 | $0.00 |
| YoY Change | — | >999% | -85.5% | -100.0% | — |
Range$0.00 – $62.00M
CAGR-100.0%
Avg YoY Growth+318.2%
Median YoY Growth-85.5%
Unrecognized Tax Benefits Prior Period Decreases at Other Companies
Frequently Asked Questions
- What is ConocoPhillips's unrecognized tax benefits prior period decreases?
- ConocoPhillips (COP) reported unrecognized tax benefits prior period decreases of $0.00 in Q4 2025.
- What is the long-term trend for ConocoPhillips's unrecognized tax benefits prior period decreases?
- Over 4 years (2021 to 2025), ConocoPhillips's unrecognized tax benefits prior period decreases has grown at a -100.0% compound annual growth rate (CAGR), from $5.00M to $0.00.
- What does unrecognized tax benefits prior period decreases mean?
- The reduction in tax liability reserves due to resolving or clarifying tax positions from previous years.