This is a positive signal — lower values indicate better performance for this metric.
A decrease in reserves may signal the resolution of tax audits or a reduction in tax-related legal risk.
Represents the net change in reserves for uncertain tax positions, often referred to as unrecognized tax benefits. This...
Standard disclosure under ASC 740 for companies with complex tax structures.
other_income_tax_reconciliation_tax_contingencies| FY'23 | FY'24 | FY'25 | |
|---|---|---|---|
| Value | $0.00 | $0.00 | $0.00 |