An increase suggests higher uncertainty or more aggressive tax positions that may be challenged by authorities.
This metric represents the company's management estimate of potential financial losses arising from ongoing or anticipat...
Often found in the 'contingencies' or 'income taxes' section of the notes to financial statements.
other_income_tax_examination_estimate_of_possible_loss| Q1 '26 | |
|---|---|
| Value | $35.00M |