This is a positive signal — lower values indicate better performance for this metric.
A lower impact suggests stability in tax positions and reduced exposure to tax-related litigation.
The percentage impact on the effective tax rate resulting from changes in unrecognized tax benefits. This metric isolate...
Standard component of the effective tax rate reconciliation table.
other_effective_income_tax_rate_reconciliation_tax_conti_ef495c| Q1 '23 | Q2 '23 | Q3 '23 | Q4 '23 | Q1 '24 | Q2 '24 | Q3 '24 | Q4 '24 | Q1 '25 | Q1 '26 | |
|---|---|---|---|---|---|---|---|---|---|---|
| Value | -0% | -0% | -0% | -0% | 0% | 0% | 0% | 0% | 0% | 0% |
| QoQ Change | — | +0.0% | +0.0% | +0.0% | +100.0% | — | — | — | — | — |
| YoY Change | — | — | — | — | +100.0% | +100.0% | +100.0% | +100.0% | — | — |