Tax
Unrecognized Tax Benefits Reevaluation (Statute Lapse)
TMUSZ Unrecognized Tax Benefits Reevaluation (Statute Lapse) remained flat by 0.0% to $4.5M in Q4 2025 compared to the prior quarter. Year-over-year, this metric declined by 73.1%, from $16.75M to $4.5M. This is a positive signal — higher values indicate stronger performance for this metric.
Analysis
StatementIncome Statement
SectionTax
CategoryRisk
SignalHigher is better
VolatilityStable
First reportedQ1 2020
Last reportedQ4 2025Feb 11, 2026
How to read this metric
A reduction in reserves due to statute lapse is generally positive as it confirms the finality of a tax position.
Detailed definition
The reduction in unrecognized tax benefits occurring when the statute of limitations expires for a specific tax position...
Peer comparison
Standard component of the roll-forward of unrecognized tax benefits in corporate tax disclosures.
Metric ID:
isrg_unrecognized_tax_benefits_statute_lapseHistorical Data
5 years
| FY'21 | FY'22 | FY'23 | FY'24 | FY'25 | |
|---|---|---|---|---|---|
| Value | $0 | $3M | $13M | $67M | $18M |
| YoY Change | — | — | +333.3% | +415.4% | -73.1% |
Range$0 – $67M
Avg YoY Growth+225.2%
Median YoY Growth+333.3%
Unrecognized Tax Benefits Reevaluation (Statute Lapse) at Other Companies
Frequently Asked Questions
- What is TMUSZ's unrecognized tax benefits reevaluation (statute lapse)?
- TMUSZ (TMUSZ) reported unrecognized tax benefits reevaluation (statute lapse) of $4.5M in Q4 2025.
- How has TMUSZ's unrecognized tax benefits reevaluation (statute lapse) changed year-over-year?
- TMUSZ's unrecognized tax benefits reevaluation (statute lapse) decreased by 73.1% year-over-year, from $16.75M to $4.5M.
- What does unrecognized tax benefits reevaluation (statute lapse) mean?
- The decrease in tax reserves because the time limit for tax authorities to challenge a position has passed.