3M Interest expense and penalties, net (benefit)/charge recognized remained flat by 0.0% to $1.50M in Q4 2025 compared to the prior quarter. Year-over-year, this metric declined by 76.0%, from $6.25M to $1.50M. Over 4 years (FY 2021 to FY 2025), Interest expense and penalties, net (benefit)/charge recognized shows a downward trend with a -19.1% CAGR. This is a positive signal — lower values indicate better performance for this metric.
An increase in expense signals higher potential costs associated with tax disputes or delayed resolution of tax matters.
Represents the net expense or benefit recognized in the income statement related to interest and penalties on unrecogniz...
Standard disclosure in the tax footnote regarding the financial impact of tax contingencies.
other_unrecognized_tax_benefits_income_tax_penalties_and_696650| FY'21 | FY'22 | FY'23 | FY'24 | FY'25 | |
|---|---|---|---|---|---|
| Value | $14.00M | -$2.00M | $83.00M | $25.00M | $6.00M |
| YoY Change | — | -114.3% | >999% | -69.9% | -76.0% |