Other

Changes in unrecognized tax benefits

RB Global Changes in unrecognized tax benefits remained flat by 0.0% to -$850.00K in Q4 2025 compared to the prior quarter. Year-over-year, this metric declined by 161.8%, from $1.38M to -$850.00K. Over 2 years (FY 2023 to FY 2025), Changes in unrecognized tax benefits shows a downward trend with a 30.4% CAGR. This is a positive signal — lower values indicate better performance for this metric.

Analysis

StatementIncome Statement
SectionOther
CategoryRisk
SignalLower is better
VolatilityModerate
First reportedQ1 2023
Last reportedQ4 2025Feb 25, 2026

How to read this metric

A decrease in reserves may signal the resolution of tax audits or a reduction in tax-related legal risk.

Detailed definition

Represents the net change in reserves for uncertain tax positions, often referred to as unrecognized tax benefits. This...

Peer comparison

Standard disclosure under ASC 740 for companies with complex tax structures.

Metric ID: other_income_tax_reconciliation_tax_contingencies

Historical Data

3 years
 FY'23FY'24FY'25
Value$2.00M$5.50M-$3.40M
YoY Change+175.0%-161.8%
Range-$3.40M$5.50M
CAGR+30.4%
Avg YoY Growth+6.6%
Median YoY Growth+6.6%

Frequently Asked Questions

What is RB Global's changes in unrecognized tax benefits?
RB Global (RBA) reported changes in unrecognized tax benefits of -$850.00K in Q4 2025.
How has RB Global's changes in unrecognized tax benefits changed year-over-year?
RB Global's changes in unrecognized tax benefits decreased by 161.8% year-over-year, from $1.38M to -$850.00K.
What is the long-term trend for RB Global's changes in unrecognized tax benefits?
Over 2 years (2023 to 2025), RB Global's changes in unrecognized tax benefits has grown at a 30.4% compound annual growth rate (CAGR), from $2.00M to -$3.40M.
What does changes in unrecognized tax benefits mean?
The net change in the company's reserves for potential tax disputes or uncertain tax positions.