Over 5 years (FY 2020 to FY 2025), Amount of unrecognized tax benefits that are tax positions for which the ultimate deductibility is certain, but for which there is uncertainty about the timing of deductibility shows relatively stable performance with a 0.0% CAGR. This increase may warrant attention — for this metric, lower values are generally preferred.
A high value suggests that the company's tax uncertainty is primarily related to timing, which carries less risk than permanent disallowance.
This metric identifies unrecognized tax benefits where the underlying tax deduction is considered certain, but the timin...
Provides nuance to the total unrecognized tax benefits figure, helping to differentiate between structural and timing-based tax risks.
other_unrecognized_tax_benefits_for_which_deductibility__80dbe7| Q4 '21 | Q4 '22 | Q4 '23 | Q4 '24 | Q4 '25 | |
|---|---|---|---|---|---|
| Value | $0.00 | $1.00M | $2.00M | $0.00 | $1.00M |
| QoQ Change | — | — | +100.0% | -100.0% | — |
| YoY Change | — | — | +100.0% | -100.0% | — |