Other
Amount that if recognized, would affect the effective tax rate or regulatory liability
This is a positive signal — lower values indicate better performance for this metric.
Analysis
StatementBalance Sheet Statement
SectionOther
CategoryRisk
SignalLower is better
VolatilityModerate
First reportedQ1 2024
Last reportedQ3 2026Dec 9, 2025
How to read this metric
Higher values indicate greater potential volatility in future earnings due to tax audit outcomes.
Detailed definition
The portion of unrecognized tax benefits that, if recognized, would directly impact the company's effective tax rate. Th...
Peer comparison
Commonly reported by large-cap firms; peers with stable tax profiles generally maintain lower ratios of this metric relative to total tax expense.
Metric ID:
other_unrecognized_tax_benefits_that_would_impact_effect_ff36cbHistorical Data
9 periods
| Q1 '24 | Q2 '24 | Q3 '24 | Q1 '25 | Q2 '25 | Q3 '25 | Q1 '26 | Q2 '26 | Q3 '26 | |
|---|---|---|---|---|---|---|---|---|---|
| Value | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
Range$0.00 – $0.00
Amount that if recognized, would affect the effective tax rate or regulatory liability at Other Companies
Frequently Asked Questions
- What is Samsara's amount that if recognized, would affect the effective tax rate or regulatory liability?
- Samsara (IOT) reported amount that if recognized, would affect the effective tax rate or regulatory liability of $0.00 in Q3 2025.
- What does amount that if recognized, would affect the effective tax rate or regulatory liability mean?
- The amount of uncertain tax benefits that would change the company's effective tax rate if they were ultimately recognized.