TDAY TDAY Unrecognized Tax Benefits - Impacting Effective Tax Rate
Unrecognized Tax Benefits - Impacting Effective Tax Rate at other companies
Other financials
Where this comes from
Reported directly by TDAY in its filing.
Tagged under the XBRL concept us-gaap:UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate.
The official record: TDAY’s 10-Q, filed April 30, 2026, on SEC EDGAR. View the filing →
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Questions, answered.
- What is TDAY's unrecognized tax benefits - impacting effective tax rate?
- TDAY (TDAY) reported unrecognized tax benefits - impacting effective tax rate of $46M in Q1 2026.
- How has TDAY's unrecognized tax benefits - impacting effective tax rate changed year-over-year?
- TDAY's unrecognized tax benefits - impacting effective tax rate increased by 5.5% year-over-year, from $43.6M to $46M.
- What is the long-term trend for TDAY's unrecognized tax benefits - impacting effective tax rate?
- Over 5 years (2020 to 2025), TDAY's unrecognized tax benefits - impacting effective tax rate has grown at a 3.1% compound annual growth rate (CAGR), from $39.5M to $46M.
- What does unrecognized tax benefits - impacting effective tax rate mean?
- This subset of unrecognized tax benefits represents positions that, if recognized, would directly impact the company's effective tax rate. It highlights the specific portion of tax uncertainty that carries a direct risk to the reported bottom-line tax expense. Investors monitor this to gauge the potential volatility of future tax provisions.