Safe Pro Group Inc. SPAI Income Tax Examination - Liability Change from Prior Year
Income Tax Examination - Liability Change from Prior Year at other companies
Other financials
Where this comes from
Reported directly by Safe Pro Group Inc. in its filing.
Tagged under the XBRL concept us-gaap:IncomeTaxExaminationIncreaseDecreaseInLiabilityFromPriorYear.
The official record: Safe Pro Group Inc.’s 10-K, filed March 31, 2026, on SEC EDGAR. View the filing →
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Questions, answered.
- What is Safe Pro Group Inc.'s income tax examination - liability change from prior year?
- Safe Pro Group Inc. (SPAI) reported income tax examination - liability change from prior year of $3.65M in Q4 2025.
- What does income tax examination - liability change from prior year mean?
- This metric measures the net adjustment to tax liabilities resulting from the resolution or ongoing status of income tax audits and examinations compared to the previous reporting period. It provides insight into the company's tax risk profile and the potential volatility of tax-related cash outflows. A significant change may indicate either the successful resolution of past tax uncertainties or the emergence of new regulatory scrutiny.