Other

Reserve for uncertain tax position

Analysis

StatementBalance Sheet Statement
SectionOther
CategoryRisk
SignalContext dependent
VolatilityModerate
First reportedQ4 2024
Last reportedQ4 2025Feb 18, 2026

How to read this metric

An increase suggests the company is taking a more conservative stance on tax reporting or facing increased scrutiny from tax authorities.

Detailed definition

This represents the tax benefit associated with reserves created for uncertain tax positions. It reflects the potential...

Peer comparison

Common in large, multinational corporations; levels depend on the complexity of the company's global tax structure.

Metric ID: other_deferred_tax_assets_tax_deferred_expense_reserves__5c8de5

Historical Data

2 periods
 Q4 '24Q4 '25
Value$0.00$1.55M
Range$0.00$1.55M

Frequently Asked Questions

What is Chimera Investment Corp.'s reserve for uncertain tax position?
Chimera Investment Corp. (CIM) reported reserve for uncertain tax position of $1.55M in Q4 2025.
What does reserve for uncertain tax position mean?
The potential tax benefit related to reserves set aside for tax uncertainties.