Discontinued — last reported Q4 '22
Corvex Unrecognized Tax Benefits Current Period Increases remained flat by 0.0% to $105.25K in Q4 2024 compared to the prior quarter. Year-over-year, this metric declined by 0.5%, from $105.75K to $105.25K. Over 3 years (FY 2021 to FY 2024), Unrecognized Tax Benefits Current Period Increases shows an upward trend with a 28.6% CAGR. This increase may warrant attention — for this metric, lower values are generally preferred.
An increase suggests more aggressive tax planning or higher uncertainty regarding current-year tax filings.
Represents the increase in the liability for unrecognized tax benefits due to tax positions taken by the company during...
Standard disclosure in tax footnotes for multinational corporations regarding uncertain tax positions.
adi_unrecognized_tax_benefits_current_period_increases| FY'21 | FY'22 | FY'23 | FY'24 | |
|---|---|---|---|---|
| Value | $198.00K | $323.00K | $423.00K | $421.00K |
| YoY Change | — | +63.1% | +31.0% | -0.5% |