3M Foreign currency effect remained flat by 0.0% to $3.25M in Q4 2025 compared to the prior quarter.
This is primarily a mechanical accounting adjustment and does not necessarily reflect a change in tax strategy or risk.
Reflects the impact of foreign currency exchange rate fluctuations on the valuation of unrecognized tax benefit liabilit...
Standard adjustment line item in the tax footnote for multinational companies with global operations.
other_unrecognized_tax_benefits_increases_resulting_from_0e6d84| FY'23 | FY'25 | |
|---|---|---|
| Value | $1.00M | $13.00M |
| YoY Change | — | >999% |