Unrecognized Tax Benefits - Income Tax Penalties and Interest Accrued
Raymond James Financial Unrecognized Tax Benefits - Income Tax Penalties and Interest Accrued decreased by 35.7% to $9M in Q3 2025 compared to the prior quarter. Year-over-year, this metric declined by 35.7%, from $14M to $9M. Over 5 years (FY 2020 to FY 2025), Unrecognized Tax Benefits - Income Tax Penalties and Interest Accrued shows an upward trend with a 2.4% CAGR. This is a positive signal — lower values indicate better performance for this metric.
Analysis
How to read this metric
An increase signals higher risk or uncertainty regarding tax filings, while a decrease suggests the resolution of tax disputes or a reduction in aggressive tax positions.
Detailed definition
This represents the accrual of interest and penalties associated with uncertain tax positions that have not been recogni...
Peer comparison
Standard disclosure for large firms; peers report this in tax footnotes regarding uncertain tax positions.
unrecognized_tax_benefits_interest_penaltiesHistorical Data
| Q4 '21 | Q4 '22 | Q4 '23 | Q4 '24 | Q4 '25 | |
|---|---|---|---|---|---|
| Value | $7M | $9M | $12M | $14M | $9M |
| QoQ Change | — | +28.6% | +33.3% | +16.7% | -35.7% |
| YoY Change | — | +28.6% | +33.3% | +16.7% | -35.7% |
Unrecognized Tax Benefits - Income Tax Penalties and Interest Accrued at Other Companies
Frequently Asked Questions
- What is Raymond James Financial's unrecognized tax benefits - income tax penalties and interest accrued?
- Raymond James Financial (RJF) reported unrecognized tax benefits - income tax penalties and interest accrued of $9M in Q3 2025.
- How has Raymond James Financial's unrecognized tax benefits - income tax penalties and interest accrued changed year-over-year?
- Raymond James Financial's unrecognized tax benefits - income tax penalties and interest accrued decreased by 35.7% year-over-year, from $14M to $9M.
- What is the long-term trend for Raymond James Financial's unrecognized tax benefits - income tax penalties and interest accrued?
- Over 5 years (2020 to 2025), Raymond James Financial's unrecognized tax benefits - income tax penalties and interest accrued has grown at a 2.4% compound annual growth rate (CAGR), from $8M to $9M.
- What does unrecognized tax benefits - income tax penalties and interest accrued mean?
- The estimated cost of potential fines and interest if the company's tax positions are challenged and rejected.