Discontinued — last reported Q3 '25

Other

Income tax adjustments

Analysis

StatementBalance Sheet Statement
SectionOther
CategoryRisk
SignalContext dependent
VolatilityVolatile
First reportedQ4 2018
Last reportedQ3 2025

How to read this metric

Positive adjustments (refunds) improve cash flow, while negative adjustments (liability increases) indicate tax underpayment.

Detailed definition

Adjustments to income tax liabilities or anticipated refunds arising from the resolution of tax examinations or changes...

Peer comparison

Standard line item for industrial conglomerates; reflects the effectiveness of the company's tax compliance function.

Metric ID: other_income_tax_examination_liability_refund_adjustment_f23705

Historical Data

1 periods
 Q4 '23
Value$269.30M

Frequently Asked Questions

What is Edwards Lifesciences's income tax adjustments?
Edwards Lifesciences (EW) reported income tax adjustments of $269.30M in Q4 2023.
What does income tax adjustments mean?
Financial adjustments made to tax liabilities or expected refunds following tax audits.