Cboe Global Markets Unrecognized tax benefits increased by 110.3% to $6.20M in Q1 2026 compared to the prior quarter. Year-over-year, this metric declined by 67.7%, from $19.20M to $6.20M. Over 4 years (FY 2021 to FY 2025), Unrecognized tax benefits shows a downward trend with a -100.0% CAGR. This increase may warrant attention — for this metric, lower values are generally preferred.
An increase suggests higher perceived tax risk or changes in tax audit status.
Represents the change in reserves set aside for potential tax exposures or uncertain tax positions. This reflects manage...
Standard accounting practice for large corporations; varies based on the complexity of the tax footprint.
operating_increase_decrease_liability_for_uncertainty_in_b14729| Q2 '21 | Q3 '21 | Q4 '21 | Q1 '22 | Q2 '22 | Q3 '22 | Q4 '22 | Q1 '23 | Q2 '23 | Q3 '23 | Q4 '23 | Q1 '24 | Q2 '24 | Q3 '24 | Q4 '24 | Q1 '25 | Q2 '25 | Q3 '25 | Q4 '25 | Q1 '26 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Value | $13.30M | $9.40M | $1.00M | $56.00M | $10.50M | $11.30M | $11.30M | $14.30M | $13.30M | $10.10M | $10.00M | $13.60M | $13.50M | $16.00M | $18.10M | $19.20M | $18.70M | $22.50M | -$60.40M | $6.20M |
| QoQ Change | — | -29.3% | -89.4% | >999% | -81.3% | +7.6% | +0.0% | +26.5% | -7.0% | -24.1% | -1.0% | +36.0% | -0.7% | +18.5% | +13.1% | +6.1% | -2.6% | +20.3% | -368.4% | +110.3% |
| YoY Change | — | — | — | — | -21.1% | +20.2% | >999% | -74.5% | +26.7% | -10.6% | -11.5% | -4.9% | +1.5% | +58.4% | +81.0% | +41.2% | +38.5% | +40.6% | -433.7% | -67.7% |