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Non-Current Liabilities

Unrecognized Tax Benefits - Impacting Effective Tax Rate

Raymond James Financial Unrecognized Tax Benefits - Impacting Effective Tax Rate remained flat by 0.0% to $41M in Q3 2025 compared to the prior quarter. Year-over-year, this metric was flat by 0.0%, from $41M to $41M. Over 5 years (FY 2020 to FY 2025), Unrecognized Tax Benefits - Impacting Effective Tax Rate shows relatively stable performance with a 0.5% CAGR. This is a positive signal — lower values indicate better performance for this metric.

Analysis

StatementBalance Sheet Statement
SectionNon-Current Liabilities
CategoryRisk
SignalLower is better
VolatilityStable
First reportedQ4 2014
Last reportedQ4 2025Nov 25, 2025

How to read this metric

A decrease suggests greater stability in the effective tax rate, while an increase indicates higher potential volatility in future tax expenses.

Detailed definition

This subset of unrecognized tax benefits represents positions that, if recognized, would directly impact the company's e...

Peer comparison

Standard disclosure for large firms; peers report this in tax footnotes to explain ETR volatility.

Metric ID: unrecognized_tax_benefits_impacting_etr

Historical Data

5 periods
 Q4 '21Q4 '22Q4 '23Q4 '24Q4 '25
Value$31M$38M$35M$41M$41M
QoQ Change+22.6%-7.9%+17.1%+0.0%
YoY Change+22.6%-7.9%+17.1%+0.0%
Range$31M$41M
CAGR+32.3%
Avg YoY Growth+8.0%
Median YoY Growth+8.6%
Current Streak2 quarters growth

Unrecognized Tax Benefits - Impacting Effective Tax Rate at Other Companies

Frequently Asked Questions

What is Raymond James Financial's unrecognized tax benefits - impacting effective tax rate?
Raymond James Financial (RJF) reported unrecognized tax benefits - impacting effective tax rate of $41M in Q3 2025.
How has Raymond James Financial's unrecognized tax benefits - impacting effective tax rate changed year-over-year?
Raymond James Financial's unrecognized tax benefits - impacting effective tax rate decreased by 0.0% year-over-year, from $41M to $41M.
What is the long-term trend for Raymond James Financial's unrecognized tax benefits - impacting effective tax rate?
Over 5 years (2020 to 2025), Raymond James Financial's unrecognized tax benefits - impacting effective tax rate has grown at a 0.5% compound annual growth rate (CAGR), from $40M to $41M.
What does unrecognized tax benefits - impacting effective tax rate mean?
The portion of uncertain tax savings that would change the company's reported tax rate if they were officially approved.