Other
Tax Provision (Benefit) on Currency Translation Adjustment
Dick's Sporting Goods Tax Provision (Benefit) on Currency Translation Adjustment increased by 57400.0% to $573.00K in Q3 2025 compared to the prior quarter. Year-over-year, this metric grew by 3270.6%, from $17.00K to $573.00K.
Analysis
StatementIncome Statement
SectionOther
CategoryRisk
SignalContext dependent
VolatilityModerate
First reportedQ1 2016
Last reportedQ3 2025Dec 5, 2025
How to read this metric
Reflects the tax efficiency of managing foreign currency exposures; usually a secondary adjustment to comprehensive income.
Detailed definition
Represents the tax impact associated with foreign currency translation adjustments recorded in other comprehensive incom...
Peer comparison
Specific to companies with significant international operations and complex tax structures.
Metric ID:
tmo_tax_provision_on_currency_translationHistorical Data
15 periods
| Q1 '21 | Q2 '21 | Q3 '21 | Q1 '22 | Q2 '22 | Q3 '22 | Q1 '23 | Q2 '23 | Q3 '23 | Q1 '24 | Q2 '24 | Q3 '24 | Q1 '25 | Q2 '25 | Q3 '25 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Value | $20.00K | -$6.00K | $4.00K | -$2.00K | $1.00K | -$88.00K | -$30.00K | $22.00K | -$58.00K | $19.00K | $24.00K | $17.00K | -$103.00K | -$1.00K | $573.00K |
| QoQ Change | — | -130.0% | +166.7% | -150.0% | +150.0% | <-999% | +65.9% | +173.3% | -363.6% | +132.8% | +26.3% | -29.2% | -705.9% | +99.0% | >999% |
| YoY Change | — | — | — | -110.0% | +116.7% | <-999% | <-999% | >999% | +34.1% | +163.3% | +9.1% | +129.3% | -642.1% | -104.2% | >999% |
Range-$103.00K – $573.00K
CAGR+160.8%
Avg YoY Growth+105.6%
Median YoY Growth+21.6%
Current Streak2 quarters growth
Tax Provision (Benefit) on Currency Translation Adjustment at Other Companies
Frequently Asked Questions
- What is Dick's Sporting Goods's tax provision (benefit) on currency translation adjustment?
- Dick's Sporting Goods (DKS) reported tax provision (benefit) on currency translation adjustment of $573.00K in Q3 2025.
- How has Dick's Sporting Goods's tax provision (benefit) on currency translation adjustment changed year-over-year?
- Dick's Sporting Goods's tax provision (benefit) on currency translation adjustment increased by 3270.6% year-over-year, from $17.00K to $573.00K.
- What does tax provision (benefit) on currency translation adjustment mean?
- The tax effect related to foreign currency translation gains or losses.