Discontinued — last reported Q4 '25
Year-over-year, this metric grew by 13.8%, from $8.60M to $9.79M.
These adjustments are often driven by changes in tax rates or projections of future taxable income rather than operational performance.
This represents adjustments to the liability associated with tax receivable agreements, which are common in companies th...
Specific to companies with complex tax structures or those that have completed an Up-C IPO; not applicable to standard corporations.
other_tax_receivable_agreement_liability_adjustment| Q2 '21 | Q3 '21 | Q4 '21 | Q1 '22 | Q2 '22 | Q3 '22 | Q4 '22 | Q3 '23 | Q4 '23 | Q3 '24 | Q4 '24 | Q3 '25 | Q4 '25 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Value | $3.19M | $3.19M | $3.19M | $3.41M | $3.41M | $3.41M | $3.41M | $0.00 | -$9.52M | -$870.00K | $8.60M | $0.00 | $9.79M |
| QoQ Change | — | +0.0% | +0.0% | +7.1% | +0.0% | +0.0% | +0.0% | -100.0% | — | +90.9% | >999% | -100.0% | — |
| YoY Change | — | — | — | — | +7.1% | +7.1% | +7.1% | -100.0% | -378.8% | — | +190.4% | +100.0% | +13.8% |