Discontinued — last reported Q3 '25
Positive adjustments (refunds) improve cash flow, while negative adjustments (liability increases) indicate tax underpayment.
Adjustments to income tax liabilities or anticipated refunds arising from the resolution of tax examinations or changes...
Standard line item for industrial conglomerates; reflects the effectiveness of the company's tax compliance function.
other_income_tax_examination_liability_refund_adjustment_f23705| Q4 '23 | |
|---|---|
| Value | $269.30M |