Discontinued — last reported Q4 '25
Insmed Tax Reconciliation: Change in Valuation Allowance remained flat by 0.0% to -5.3% in Q4 2025 compared to the prior quarter. Year-over-year, this metric declined by 4.4%, from -5.1% to -5.3%. Over 4 years (FY 2021 to FY 2025), Tax Reconciliation: Change in Valuation Allowance shows an upward trend with a -5.8% CAGR.
A negative impact on the rate reconciliation suggests a reduction in the allowance, which can improve net income.
This metric measures the specific impact of adjustments to the valuation allowance for deferred tax assets on the compan...
Commonly disclosed in the effective tax rate reconciliation table of 10-K filings.
cat_tax_reconciliation_valuation_allowance_change| FY'21 | FY'22 | FY'23 | FY'24 | FY'25 | |
|---|---|---|---|---|---|
| Value | -27% | -22% | -17.5% | -20.4% | -21.3% |
| YoY Change | — | +18.5% | +20.5% | -16.6% | -4.4% |