Tax

Unrecognized Tax Benefits Prior Period Decreases

Over 4 years (FY 2021 to FY 2025), Unrecognized Tax Benefits Prior Period Decreases shows a downward trend with a -100.0% CAGR. This is a positive signal — higher values indicate stronger performance for this metric.

Analysis

StatementIncome Statement
SectionTax
CategoryRisk
SignalHigher is better
VolatilityModerate
First reportedQ1 2014
Last reportedQ4 2025

How to read this metric

A decrease is generally positive, indicating that tax risks from prior years are being resolved or mitigated.

Detailed definition

This metric tracks the reduction in unrecognized tax benefits related to tax positions taken in prior periods. It reflec...

Peer comparison

Standard disclosure for companies resolving historical tax uncertainties.

Metric ID: is_adi_unrecognized_tax_benefits_prior_period_decreases

Historical Data

5 years
 FY'21FY'22FY'23FY'24FY'25
Value$5.00M$62.00M$9.00M$0.00$0.00
YoY Change>999%-85.5%-100.0%
Range$0.00$62.00M
CAGR-100.0%
Avg YoY Growth+318.2%
Median YoY Growth-85.5%

Frequently Asked Questions

What is ConocoPhillips's unrecognized tax benefits prior period decreases?
ConocoPhillips (COP) reported unrecognized tax benefits prior period decreases of $0.00 in Q4 2025.
What is the long-term trend for ConocoPhillips's unrecognized tax benefits prior period decreases?
Over 4 years (2021 to 2025), ConocoPhillips's unrecognized tax benefits prior period decreases has grown at a -100.0% compound annual growth rate (CAGR), from $5.00M to $0.00.
What does unrecognized tax benefits prior period decreases mean?
Reductions in tax reserves for previous years' uncertain tax positions.