CMS Energy Changes in unrecognized tax benefits increased by 550.0% to 5.2% in Q1 2026 compared to the prior quarter. This increase may warrant attention — for this metric, lower values are generally preferred.
A lower impact suggests stability in tax positions and reduced exposure to tax-related litigation.
The percentage impact on the effective tax rate resulting from changes in unrecognized tax benefits. This metric isolate...
Standard component of the effective tax rate reconciliation table.
other_effective_income_tax_rate_reconciliation_tax_conti_ef495c| Q1 '25 | Q1 '26 | |
|---|---|---|
| Value | 0.8% | 5.2% |
| QoQ Change | — | +550.0% |
| YoY Change | — | +550.0% |