This is a positive signal — lower values indicate better performance for this metric.
An increasing trend suggests prolonged tax disputes or a higher likelihood of unfavorable audit outcomes.
The cumulative amount of interest and penalties accrued related to unrecognized tax benefits. This reflects the financia...
Varies significantly based on the aggressiveness of tax planning and the intensity of regulatory audits in the company's operating jurisdictions.
other_unrecognized_tax_benefits_income_tax_penalties_and_f243c1| Q4 '25 | Q1 '26 | |
|---|---|---|
| Value | $0.00 | $0.00 |