Year-over-year, this metric declined by 100.0%, from $112.00M to $0.00. Over 3 years (FY 2021 to FY 2024), Liabilities of discontinued operations (Note 2) shows a downward trend with a -47.4% CAGR.
An increase signals ongoing divestiture activity or the classification of new assets as discontinued, while a decrease indicates the successful settlement or transfer of these liabilities.
These are the liabilities associated with business units, assets, or operations that the company has classified as held...
Standard reporting requirement under GAAP for companies undergoing restructuring or portfolio optimization.
other_liabilities_of_disposal_group_including_discontinu_62e6c0| Q4 '21 | Q4 '22 | Q1 '23 | Q2 '23 | Q3 '23 | Q4 '23 | Q1 '24 | Q2 '24 | Q3 '24 | Q4 '24 | Q1 '25 | Q2 '25 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Value | $612.00M | $739.00M | $1.93B | $1.72B | $1.63B | $157.00M | $126.00M | $112.00M | $85.00M | $89.00M | $0.00 | $0.00 |
| QoQ Change | — | +20.8% | +161.3% | -10.9% | -5.0% | -90.4% | -19.7% | -11.1% | -24.1% | +4.7% | -100.0% | — |
| YoY Change | — | +20.8% | — | — | — | -78.8% | -93.5% | -93.5% | -94.8% | -43.3% | -100.0% | -100.0% |