Discontinued — last reported Q2 '21
PPG Industries Unrecognized Tax Benefits - Impacting Effective Tax Rate decreased by 31.9% to $94.00M in Q4 2025 compared to the prior quarter. Year-over-year, this metric declined by 31.9%, from $138.00M to $94.00M. Over 5 years (FY 2020 to FY 2025), Unrecognized Tax Benefits - Impacting Effective Tax Rate shows a downward trend with a -9.3% CAGR.
An increase suggests higher tax uncertainty, while a decrease may indicate the resolution of tax audits or the expiration of statutes of limitations.
This represents the portion of tax positions taken by the company that have not been recognized in the financial stateme...
Highly dependent on the company's global tax footprint and audit environment; peers with similar international operations show comparable levels of tax uncertainty.
unrecognized_tax_benefits_impacting_etr| Q4 '21 | Q4 '22 | Q4 '23 | Q4 '24 | Q4 '25 | |
|---|---|---|---|---|---|
| Value | $132.00M | $120.00M | $117.00M | $138.00M | $94.00M |
| QoQ Change | — | -9.1% | -2.5% | +17.9% | -31.9% |
| YoY Change | — | -9.1% | -2.5% | +17.9% | -31.9% |