Tax
Unrecognized Tax Benefits Current Period Increases
Year-over-year, this metric declined by 100.0%, from $1.25M to $0. Over 3 years (FY 2022 to FY 2025), Unrecognized Tax Benefits Current Period Increases shows a downward trend with a -100.0% CAGR. This increase may warrant attention — for this metric, lower values are generally preferred.
Analysis
StatementIncome Statement
SectionTax
CategoryRisk
SignalLower is better
VolatilityModerate
First reportedQ1 2022
Last reportedQ4 2025Feb 26, 2026
How to read this metric
An increase may signal higher tax aggressiveness or increased complexity in current year tax filings.
Detailed definition
Reflects the increase in the reserve for uncertain tax positions specifically attributable to tax positions taken during...
Peer comparison
Standard disclosure in the 'Unrecognized Tax Benefits' roll-forward table in financial footnotes.
Metric ID:
adi_unrecognized_tax_benefits_current_period_increasesHistorical Data
4 years
| FY'22 | FY'23 | FY'24 | FY'25 | |
|---|---|---|---|---|
| Value | $82M | $6M | $5M | $0 |
| YoY Change | — | -92.7% | -16.7% | -100.0% |
Range$0 – $82M
CAGR-100.0%
Avg YoY Growth-69.8%
Median YoY Growth-92.7%
Current Streak3+ years decline
Unrecognized Tax Benefits Current Period Increases at Other Companies
Frequently Asked Questions
- What is Flutter Entertainment's unrecognized tax benefits current period increases?
- Flutter Entertainment (FLUT) reported unrecognized tax benefits current period increases of $0 in Q4 2025.
- How has Flutter Entertainment's unrecognized tax benefits current period increases changed year-over-year?
- Flutter Entertainment's unrecognized tax benefits current period increases decreased by 100.0% year-over-year, from $1.25M to $0.
- What is the long-term trend for Flutter Entertainment's unrecognized tax benefits current period increases?
- Over 3 years (2022 to 2025), Flutter Entertainment's unrecognized tax benefits current period increases has grown at a -100.0% compound annual growth rate (CAGR), from $82M to $0.
- What does unrecognized tax benefits current period increases mean?
- New tax liabilities recognized for uncertain positions taken in the current year.