TTM Technologies CN — Income Tax Reconciliation Tax Settlements Foreign remained flat by 0.0% to -$805.25K in Q4 2025 compared to the prior quarter.
A positive amount indicates a tax expense adjustment, while a negative amount indicates a tax benefit or refund from a settlement.
The financial impact of resolving tax disputes or audits with foreign tax authorities. This represents adjustments to ta...
Reported by most multinational corporations; peers often have similar, albeit irregular, adjustments based on audit cycles.
ttmi_segment_cn_income_tax_reconciliation_tax_settlements_foreign| FY'25 | |
|---|---|
| Value | -$3.22M |