VeriSign Effective tax rate reconciliation, accrual for uncertain tax positions remained flat by 0.0% to $600.00K in Q4 2024 compared to the prior quarter. Year-over-year, this metric grew by 128.9%, from -$2.08M to $600.00K. Over 3 years (FY 2021 to FY 2024), Effective tax rate reconciliation, accrual for uncertain tax positions shows an upward trend with a -22.2% CAGR. This is a positive signal — lower values indicate better performance for this metric.
An increase indicates higher tax uncertainty or potential future tax settlements, which may negatively impact the effective tax rate.
Represents the impact of accruals for uncertain tax positions on the company's effective tax rate reconciliation. This m...
Required disclosure in the effective tax rate reconciliation table for all public companies.
other_effectivetaxratereconciliationaccrualforuncertaint_812dc9| FY'21 | FY'22 | FY'23 | FY'24 | |
|---|---|---|---|---|
| Value | -$5.10M | -$1.50M | -$8.30M | $2.40M |
| YoY Change | — | +70.6% | -453.3% | +128.9% |