Lazard LAZ Unrecognized Tax Benefits - Impacting Effective Tax Rate
Unrecognized Tax Benefits - Impacting Effective Tax Rate at other companies
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Where this comes from
Reported directly by Lazard in its filing.
Tagged under the XBRL concept us-gaap:UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate.
The official record: Lazard’s 10-K, filed February 23, 2026, on SEC EDGAR. View the filing →
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Questions, answered.
- What is Lazard's unrecognized tax benefits - impacting effective tax rate?
- Lazard (LAZ) reported unrecognized tax benefits - impacting effective tax rate of $68.47M in Q4 2025.
- How has Lazard's unrecognized tax benefits - impacting effective tax rate changed year-over-year?
- Lazard's unrecognized tax benefits - impacting effective tax rate decreased by 6.5% year-over-year, from $73.2M to $68.47M.
- What is the long-term trend for Lazard's unrecognized tax benefits - impacting effective tax rate?
- Over 5 years (2020 to 2025), Lazard's unrecognized tax benefits - impacting effective tax rate has grown at a -4.5% compound annual growth rate (CAGR), from $86.12M to $68.47M.
- What does unrecognized tax benefits - impacting effective tax rate mean?
- This subset of unrecognized tax benefits represents positions that, if recognized, would directly impact the company's effective tax rate. It highlights the specific portion of tax uncertainty that carries a direct risk to the reported bottom-line tax expense. Investors monitor this to gauge the potential volatility of future tax provisions.