Unrecognized Tax Benefits Reevaluation (Statute Lapse)
Dollar Tree Unrecognized Tax Benefits Reevaluation (Statute Lapse) remained flat by 0.0% to $1.05M in Q4 2025 compared to the prior quarter. Year-over-year, this metric declined by 35.4%, from $1.63M to $1.05M. Over 4 years (FY 2021 to FY 2025), Unrecognized Tax Benefits Reevaluation (Statute Lapse) shows a downward trend with a -17.3% CAGR. This is a positive signal — higher values indicate stronger performance for this metric.
Analysis
How to read this metric
A decrease indicates the removal of tax risk as the company is no longer liable for potential assessments on those specific historical positions.
Detailed definition
Represents the reduction in the liability for unrecognized tax benefits due to the expiration of the statute of limitati...
Peer comparison
Standard disclosure in the tax footnote for all companies subject to multi-jurisdictional tax audits.
isrg_unrecognized_tax_benefits_statute_lapseHistorical Data
| FY'21 | FY'22 | FY'23 | FY'24 | FY'25 | |
|---|---|---|---|---|---|
| Value | $9.00M | $9.70M | $3.00M | $6.50M | $4.20M |
| YoY Change | — | +7.8% | -69.1% | +116.7% | -35.4% |
Unrecognized Tax Benefits Reevaluation (Statute Lapse) at Other Companies
Frequently Asked Questions
- What is Dollar Tree's unrecognized tax benefits reevaluation (statute lapse)?
- Dollar Tree (DLTR) reported unrecognized tax benefits reevaluation (statute lapse) of $1.05M in Q4 2025.
- How has Dollar Tree's unrecognized tax benefits reevaluation (statute lapse) changed year-over-year?
- Dollar Tree's unrecognized tax benefits reevaluation (statute lapse) decreased by 35.4% year-over-year, from $1.63M to $1.05M.
- What is the long-term trend for Dollar Tree's unrecognized tax benefits reevaluation (statute lapse)?
- Over 4 years (2021 to 2025), Dollar Tree's unrecognized tax benefits reevaluation (statute lapse) has grown at a -17.3% compound annual growth rate (CAGR), from $9.00M to $4.20M.
- What does unrecognized tax benefits reevaluation (statute lapse) mean?
- The reduction in tax liability reserves because the time limit for tax authorities to audit a past return has expired.