Over 2 years (FY 2023 to FY 2025), Tax Reconciliation, Other Items shows an upward trend with a -100.0% CAGR.
Should generally be small; large values may warrant further investigation into the company's tax accounting practices.
A residual category for tax reconciliation items that do not fit into defined tax categories. It serves as a catch-all f...
Commonly used by financial institutions to balance tax reconciliation tables.
is_cop_tax_reconciliation_other| FY'23 | FY'24 | FY'25 | |
|---|---|---|---|
| Value | -$79.00M | $0.00 | $0.00 |
| YoY Change | — | +100.0% | — |