Unrecognized Tax Benefits Current Period Increases
SS&C Technologies Unrecognized Tax Benefits Current Period Increases remained flat by 0.0% to $2.1M in Q4 2025 compared to the prior quarter. Year-over-year, this metric declined by 17.6%, from $2.55M to $2.1M. Over 4 years (FY 2021 to FY 2025), Unrecognized Tax Benefits Current Period Increases shows a downward trend with a -10.5% CAGR. This increase may warrant attention — for this metric, lower values are generally preferred.
Analysis
How to read this metric
An increase suggests more aggressive tax planning or increased complexity in current tax filings, potentially raising audit risk.
Detailed definition
Measures the gross increase in unrecognized tax benefits attributable to tax positions taken during the current reportin...
Peer comparison
Commonly reported in tax footnotes; peers with complex global structures often show higher levels of current period additions.
adi_unrecognized_tax_benefits_current_period_increasesHistorical Data
| FY'21 | FY'22 | FY'23 | FY'24 | FY'25 | |
|---|---|---|---|---|---|
| Value | $13.1M | $10.8M | $14.6M | $10.2M | $8.4M |
| YoY Change | — | -17.6% | +35.2% | -30.1% | -17.6% |
Unrecognized Tax Benefits Current Period Increases at Other Companies
Frequently Asked Questions
- What is SS&C Technologies's unrecognized tax benefits current period increases?
- SS&C Technologies (SSNC) reported unrecognized tax benefits current period increases of $2.1M in Q4 2025.
- How has SS&C Technologies's unrecognized tax benefits current period increases changed year-over-year?
- SS&C Technologies's unrecognized tax benefits current period increases decreased by 17.6% year-over-year, from $2.55M to $2.1M.
- What is the long-term trend for SS&C Technologies's unrecognized tax benefits current period increases?
- Over 4 years (2021 to 2025), SS&C Technologies's unrecognized tax benefits current period increases has grown at a -10.5% compound annual growth rate (CAGR), from $13.1M to $8.4M.
- What does unrecognized tax benefits current period increases mean?
- New tax positions taken this year that are not yet fully recognized as tax benefits.