Other

Effective Income Tax Rate Reconciliation, Other Adjustments, Amount

VeriSign Effective Income Tax Rate Reconciliation, Other Adjustments, Amount remained flat by 0.0% to $750.00K in Q4 2024 compared to the prior quarter. Year-over-year, this metric grew by 200.0%, from $250.00K to $750.00K. Over 3 years (FY 2021 to FY 2024), Effective Income Tax Rate Reconciliation, Other Adjustments, Amount shows an upward trend with a 28.9% CAGR. This is a positive signal — lower values indicate better performance for this metric.

Analysis

StatementIncome Statement
SectionOther
CategoryOther
SignalLower is better
VolatilityStable
First reportedQ1 2023
Last reportedQ4 2025

How to read this metric

Large, unexplained values in this category may warrant further investigation into non-recurring tax items.

Detailed definition

Aggregates miscellaneous items that do not fit into standard tax reconciliation categories but are necessary to reconcil...

Peer comparison

Standard catch-all category in tax reconciliation disclosures.

Metric ID: other_income_tax_reconciliation_other_adjustments

Historical Data

4 years
 FY'21FY'22FY'23FY'24
Value$1.40M$3.30M$1.00M$3.00M
YoY Change+135.7%-69.7%+200.0%
Range$1.00M$3.30M
CAGR+28.9%
Avg YoY Growth+88.7%
Median YoY Growth+135.7%

Frequently Asked Questions

What is VeriSign's effective income tax rate reconciliation, other adjustments, amount?
VeriSign (VRSN) reported effective income tax rate reconciliation, other adjustments, amount of $750.00K in Q4 2024.
How has VeriSign's effective income tax rate reconciliation, other adjustments, amount changed year-over-year?
VeriSign's effective income tax rate reconciliation, other adjustments, amount increased by 200.0% year-over-year, from $250.00K to $750.00K.
What is the long-term trend for VeriSign's effective income tax rate reconciliation, other adjustments, amount?
Over 3 years (2021 to 2024), VeriSign's effective income tax rate reconciliation, other adjustments, amount has grown at a 28.9% compound annual growth rate (CAGR), from $1.40M to $3.00M.
What does effective income tax rate reconciliation, other adjustments, amount mean?
Miscellaneous adjustments used to reconcile the statutory tax rate to the actual effective rate.