HTFL HTFL Unrecognized Tax Benefits Increases Resulting From Current Period Tax Positions
Unrecognized Tax Benefits Increases Resulting From Current Period Tax Positions at other companies
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Where this comes from
Reported directly by HTFL in its filing.
Tagged under the XBRL concept us-gaap:UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions.
The official record: HTFL’s 10-K, filed March 18, 2026, on SEC EDGAR. View the filing →
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Questions, answered.
- What is HTFL's unrecognized tax benefits increases resulting from current period tax positions?
- HTFL (HTFL) reported unrecognized tax benefits increases resulting from current period tax positions of $138K in Q4 2025.
- How has HTFL's unrecognized tax benefits increases resulting from current period tax positions changed year-over-year?
- HTFL's unrecognized tax benefits increases resulting from current period tax positions decreased by 1.1% year-over-year, from $139.5K to $138K.
- What is the long-term trend for HTFL's unrecognized tax benefits increases resulting from current period tax positions?
- Over 2 years (2023 to 2025), HTFL's unrecognized tax benefits increases resulting from current period tax positions has grown at a -17.8% compound annual growth rate (CAGR), from $817K to $552K.
- What does unrecognized tax benefits increases resulting from current period tax positions mean?
- This metric quantifies the increase in liabilities for unrecognized tax benefits attributable to tax positions taken during the current reporting period. It reflects the potential tax exposure or uncertainty associated with new filings or transactions. Monitoring this helps investors gauge the level of tax risk and potential future cash outflows related to tax audits.