Tax
Tax Reconciliation: Change in Valuation Allowance
Analysis
StatementIncome Statement
SectionTax
CategoryEfficiency
SignalContext dependent
VolatilityModerate
First reportedQ4 2025
Last reportedQ4 2025Feb 26, 2026
How to read this metric
A positive impact on the effective rate suggests a reduction in the valuation allowance, often signaling improved financial health.
Detailed definition
This metric captures the specific impact that changes in the valuation allowance for deferred tax assets have on the eff...
Peer comparison
Commonly disclosed in the effective tax rate reconciliation table of the tax footnote.
Metric ID:
cat_tax_reconciliation_valuation_allowance_changeHistorical Data
1 periods
| Q4 '25 | |
|---|---|
| Value | -2.2% |
Tax Reconciliation: Change in Valuation Allowance at Other Companies
Frequently Asked Questions
- What is SS&C Technologies's tax reconciliation: change in valuation allowance?
- SS&C Technologies (SSNC) reported tax reconciliation: change in valuation allowance of -2.2% in Q4 2025.
- What does tax reconciliation: change in valuation allowance mean?
- The effect of changes in tax asset valuation reserves on the effective tax rate.