Unrecognized Tax Benefits Current Period Increases
TMUSZ Unrecognized Tax Benefits Current Period Increases remained flat by 0.0% to $41.5M in Q4 2025 compared to the prior quarter. Year-over-year, this metric grew by 25.8%, from $33M to $41.5M. Over 4 years (FY 2021 to FY 2025), Unrecognized Tax Benefits Current Period Increases shows an upward trend with a 23.2% CAGR. This increase may warrant attention — for this metric, lower values are generally preferred.
Analysis
How to read this metric
High levels of current period increases may indicate complex tax planning or a conservative approach to tax compliance.
Detailed definition
The gross increase in unrecognized tax benefits attributable to tax positions taken during the current reporting period....
Peer comparison
Standard component of the roll-forward of unrecognized tax benefits in corporate tax disclosures.
adi_unrecognized_tax_benefits_current_period_increasesHistorical Data
| FY'21 | FY'22 | FY'23 | FY'24 | FY'25 | |
|---|---|---|---|---|---|
| Value | $72M | $77M | $256M | $132M | $166M |
| YoY Change | — | +6.9% | +232.5% | -48.4% | +25.8% |
Unrecognized Tax Benefits Current Period Increases at Other Companies
Frequently Asked Questions
- What is TMUSZ's unrecognized tax benefits current period increases?
- TMUSZ (TMUSZ) reported unrecognized tax benefits current period increases of $41.5M in Q4 2025.
- How has TMUSZ's unrecognized tax benefits current period increases changed year-over-year?
- TMUSZ's unrecognized tax benefits current period increases increased by 25.8% year-over-year, from $33M to $41.5M.
- What is the long-term trend for TMUSZ's unrecognized tax benefits current period increases?
- Over 4 years (2021 to 2025), TMUSZ's unrecognized tax benefits current period increases has grown at a 23.2% compound annual growth rate (CAGR), from $72M to $166M.
- What does unrecognized tax benefits current period increases mean?
- The amount of new tax uncertainty recognized for positions taken in the current year.