RAL RAL Unrecognized Tax Benefits
Unrecognized Tax Benefits at other companies
Other financials
Where this comes from
Reported directly by RAL in its filing.
Tagged under the XBRL concept us-gaap:UnrecognizedTaxBenefits.
The official record: RAL’s 10-K, filed February 26, 2026, on SEC EDGAR. View the filing →
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Questions, answered.
- What is RAL's unrecognized tax benefits?
- RAL (RAL) reported unrecognized tax benefits of $23.9M in Q4 2025.
- What is the long-term trend for RAL's unrecognized tax benefits?
- Over 3 years (2022 to 2025), RAL's unrecognized tax benefits has grown at a 13.6% compound annual growth rate (CAGR), from $16.3M to $23.9M.
- What does unrecognized tax benefits mean?
- This represents the amount of tax benefits from uncertain tax positions that have not been recognized in the financial statements because they do not meet the 'more-likely-than-not' threshold. It reflects the company's exposure to potential tax audits and disputes with tax authorities. This is a key indicator of tax-related legal and financial risk.