Tax
Unrecognized Tax Benefits Current Period Increases
This is a positive signal — lower values indicate better performance for this metric.
Analysis
StatementIncome Statement
SectionTax
CategoryRisk
SignalLower is better
VolatilityModerate
First reportedQ1 2018
Last reportedQ1 2026May 1, 2026
How to read this metric
An increase suggests more aggressive tax planning or higher uncertainty regarding current-year tax filings.
Detailed definition
Represents the increase in the liability for unrecognized tax benefits due to tax positions taken by the company during...
Peer comparison
Standard disclosure in tax footnotes for multinational corporations regarding uncertain tax positions.
Metric ID:
adi_unrecognized_tax_benefits_current_period_increasesHistorical Data
6 periods
| Q2 '21 | Q3 '21 | Q1 '23 | Q2 '23 | Q3 '23 | Q1 '26 | |
|---|---|---|---|---|---|---|
| Value | $22.00M | $0.00 | $4.00M | $0.00 | $0.00 | $1.00M |
| QoQ Change | — | -100.0% | — | -100.0% | — | — |
Range$0.00 – $22.00M
CAGR-91.6%
Unrecognized Tax Benefits Current Period Increases at Other Companies
Frequently Asked Questions
- What is Thermo Fisher Scientific's unrecognized tax benefits current period increases?
- Thermo Fisher Scientific (TMO) reported unrecognized tax benefits current period increases of $1.00M in Q1 2026.
- What does unrecognized tax benefits current period increases mean?
- The amount of new tax liability recorded for tax positions taken in the current year.