Other
Additions for tax positions of prior years
This increase may warrant attention — for this metric, lower values are generally preferred.
Analysis
StatementIncome Statement
SectionOther
CategoryRisk
SignalLower is better
VolatilityModerate
First reportedQ1 2021
Last reportedQ1 2026Apr 28, 2026
How to read this metric
An increase may signal potential tax audit risks or unfavorable adjustments to historical tax filings.
Detailed definition
Reflects the increase in unrecognized tax benefits liability attributable to tax positions taken in prior reporting peri...
Peer comparison
Commonly found in the 'Rollforward of Unrecognized Tax Benefits' table in corporate tax disclosures.
Metric ID:
other_unrecognized_tax_benefits_increases_resulting_from_bb8d5fHistorical Data
12 periods
| Q2 '21 | Q3 '21 | Q4 '21 | Q1 '22 | Q2 '22 | Q3 '22 | Q4 '22 | Q1 '23 | Q2 '23 | Q3 '23 | Q4 '23 | Q1 '26 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Value | $0.00 | $0.00 | $0.00 | $250.00K | $250.00K | $250.00K | $250.00K | $0.00 | $0.00 | $0.00 | $0.00 | $18.00M |
| QoQ Change | — | — | — | — | +0.0% | +0.0% | +0.0% | -100.0% | — | — | — | — |
| YoY Change | — | — | — | — | — | — | — | -100.0% | -100.0% | -100.0% | -100.0% | — |
Range$0.00 – $18.00M
Avg YoY Growth-100.0%
Median YoY Growth-100.0%
Additions for tax positions of prior years at Other Companies
Frequently Asked Questions
- What is CMS Energy's additions for tax positions of prior years?
- CMS Energy (CMS) reported additions for tax positions of prior years of $18.00M in Q1 2026.
- What does additions for tax positions of prior years mean?
- The increase in tax liability reserves due to re-evaluating tax positions from previous years.