Unrecognized Tax Benefits Current Period Increases
Dollar Tree Unrecognized Tax Benefits Current Period Increases remained flat by 0.0% to $1.00M in Q4 2025 compared to the prior quarter. Year-over-year, this metric declined by 16.7%, from $1.20M to $1.00M. Over 4 years (FY 2021 to FY 2025), Unrecognized Tax Benefits Current Period Increases shows an upward trend with a 10.3% CAGR. This increase may warrant attention — for this metric, lower values are generally preferred.
Analysis
How to read this metric
An increase suggests more aggressive tax planning or higher uncertainty regarding current-year tax filings.
Detailed definition
Represents the increase in the liability for unrecognized tax benefits due to tax positions taken by the company during...
Peer comparison
Standard disclosure in tax footnotes for multinational corporations regarding uncertain tax positions.
adi_unrecognized_tax_benefits_current_period_increasesHistorical Data
| FY'21 | FY'22 | FY'23 | FY'24 | FY'25 | |
|---|---|---|---|---|---|
| Value | $2.70M | $4.00M | $2.30M | $4.80M | $4.00M |
| YoY Change | — | +48.1% | -42.5% | +108.7% | -16.7% |
Unrecognized Tax Benefits Current Period Increases at Other Companies
Frequently Asked Questions
- What is Dollar Tree's unrecognized tax benefits current period increases?
- Dollar Tree (DLTR) reported unrecognized tax benefits current period increases of $1.00M in Q4 2025.
- How has Dollar Tree's unrecognized tax benefits current period increases changed year-over-year?
- Dollar Tree's unrecognized tax benefits current period increases decreased by 16.7% year-over-year, from $1.20M to $1.00M.
- What is the long-term trend for Dollar Tree's unrecognized tax benefits current period increases?
- Over 4 years (2021 to 2025), Dollar Tree's unrecognized tax benefits current period increases has grown at a 10.3% compound annual growth rate (CAGR), from $2.70M to $4.00M.
- What does unrecognized tax benefits current period increases mean?
- The amount of new tax liability recorded for tax positions taken in the current year.