Angi Inc. ANGI Unrecognized tax benefits that if subsequently recognized would reduce income tax expense
Unrecognized tax benefits that if subsequently recognized would reduce income tax expense at other companies
Other financials
Where this comes from
Reported directly by Angi Inc. in its filing.
Tagged under the XBRL concept angi:UnrecognizedTaxBenefitsUnrelatedToFederalIncomeTaxesStatuteOfLimitationsExpiringToBeRecognizedInSubsequentPeriodsThatWouldIncomeImpactTaxExpenseContinuingOperations.
The official record: Angi Inc.’s 10-Q, filed May 5, 2026, on SEC EDGAR. View the filing →
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Questions, answered.
- What is Angi Inc.'s unrecognized tax benefits that if subsequently recognized would reduce income tax expense?
- Angi Inc. (ANGI) reported unrecognized tax benefits that if subsequently recognized would reduce income tax expense of $13.1M in Q1 2026.
- How has Angi Inc.'s unrecognized tax benefits that if subsequently recognized would reduce income tax expense changed year-over-year?
- Angi Inc.'s unrecognized tax benefits that if subsequently recognized would reduce income tax expense increased by 24.8% year-over-year, from $10.5M to $13.1M.
- What is the long-term trend for Angi Inc.'s unrecognized tax benefits that if subsequently recognized would reduce income tax expense?
- Over 5 years (2020 to 2025), Angi Inc.'s unrecognized tax benefits that if subsequently recognized would reduce income tax expense has grown at a 20.4% compound annual growth rate (CAGR), from $5.1M to $12.9M.
- What does unrecognized tax benefits that if subsequently recognized would reduce income tax expense mean?
- This represents the portion of unrecognized tax benefits that, if eventually realized or settled, would result in a reduction of the company's income tax expense. It highlights potential future tax savings or liabilities that are currently excluded from the core tax provision.