Discontinued — last reported Q4 '16
Fortinet Amount that if recognized, would affect the effective tax rate or regulatory liability increased by 5.8% to $74.90M in Q1 2026 compared to the prior quarter. Year-over-year, this metric grew by 17.0%, from $64.00M to $74.90M. This increase may warrant attention — for this metric, lower values are generally preferred.
A high value indicates significant potential volatility in the effective tax rate based on future tax authority rulings.
This represents the portion of unrecognized tax benefits that, if recognized, would directly impact the company's effect...
Standard disclosure for public companies; utility peers typically maintain low levels due to the regulated nature of their tax recovery.
other_unrecognized_tax_benefits_that_would_impact_effect_ff36cb| 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 | Q1 '26 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Value | $72.70M | $73.30M | $67.60M | $56.60M | $56.90M | $61.20M | $53.80M | $55.90M | $55.40M | $57.40M | $61.00M | $64.00M | $67.60M | $70.80M | $74.90M |
| QoQ Change | — | +0.8% | -7.8% | -16.3% | +0.5% | +7.6% | -12.1% | +3.9% | -0.9% | +3.6% | +6.3% | +4.9% | +5.6% | +4.7% | +5.8% |
| YoY Change | — | — | — | -22.1% | -22.4% | -9.5% | -4.9% | -1.8% | -9.5% | +6.7% | +9.1% | +15.5% | +17.8% | +16.1% | +17.0% |