MCHPP Accrued income tax penalties liability increased by 9.2% to $112.70M in Q4 2025 compared to the prior quarter. This increase may warrant attention — for this metric, lower values are generally preferred.
An increase suggests higher tax risk or aggressive tax planning, while a decrease indicates resolution of tax disputes or reduced risk exposure.
This represents the total accrued liability for potential penalties associated with uncertain tax positions. It reflects...
Standard across large financial institutions; peers often disclose this within tax footnotes.
other_unrecognized_tax_benefits_income_tax_penalties_accrued| Q3 '24 | Q4 '24 | Q3 '25 | Q4 '25 | |
|---|---|---|---|---|
| Value | $135.80M | $135.80M | $103.20M | $112.70M |
| QoQ Change | — | +0.0% | -24.0% | +9.2% |
| YoY Change | — | — | -24.0% | -17.0% |