Discontinued — last reported Q1 '17
C.H. Robinson Worldwide Amount that if recognized, would affect the effective tax rate or regulatory liability decreased by 11.2% to $38.00M in Q1 2026 compared to the prior quarter. Year-over-year, this metric grew by 59.0%, from $23.90M to $38.00M. This is a positive signal — lower values indicate better performance for this metric.
Higher values indicate greater potential volatility in future earnings due to tax audit outcomes.
The portion of unrecognized tax benefits that, if recognized, would directly impact the company's effective tax rate. Th...
Commonly reported by large-cap firms; peers with stable tax profiles generally maintain lower ratios of this metric relative to total tax expense.
other_unrecognized_tax_benefits_that_would_impact_effect_ff36cb| Q2 '21 | Q3 '21 | Q1 '22 | Q2 '22 | Q3 '22 | Q1 '23 | Q2 '23 | Q3 '23 | Q1 '24 | Q2 '24 | Q3 '24 | Q1 '25 | Q2 '25 | Q3 '25 | Q1 '26 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Value | $43.00M | $40.00M | $43.30M | $41.00M | $41.60M | $42.00M | $43.30M | $44.70M | $20.60M | $21.60M | $24.20M | $23.90M | $41.40M | $42.80M | $38.00M |
| QoQ Change | — | -7.0% | +8.3% | -5.3% | +1.5% | +1.0% | +3.1% | +3.2% | -53.9% | +4.9% | +12.0% | -1.2% | +73.2% | +3.4% | -11.2% |
| YoY Change | — | — | — | -4.7% | +4.0% | -3.0% | +5.6% | +7.5% | -51.0% | -50.1% | -45.9% | +16.0% | +91.7% | +76.9% | +59.0% |