Other
Changes in unrecognized tax benefits
Over 2 years (FY 2023 to FY 2025), Changes in unrecognized tax benefits shows an upward trend with a -100.0% CAGR. This is a positive signal — lower values indicate better performance for this metric.
Analysis
StatementIncome Statement
SectionOther
CategoryRisk
SignalLower is better
VolatilityVolatile
First reportedQ1 2023
Last reportedQ4 2025Feb 12, 2026
How to read this metric
An increase in reserves suggests higher uncertainty or potential future tax liabilities, while a decrease may indicate the resolution of past tax issues.
Detailed definition
The net change in reserves for uncertain tax positions, representing potential liabilities for tax audits or disputes. T...
Peer comparison
Standard disclosure required under accounting standards for uncertain tax positions.
Metric ID:
other_income_tax_reconciliation_tax_contingenciesHistorical Data
3 years
| FY'23 | FY'24 | FY'25 | |
|---|---|---|---|
| Value | -$2.44M | $0.00 | $0.00 |
| YoY Change | — | +100.0% | — |
Range-$2.44M – $0.00
CAGR-100.0%
Avg YoY Growth+100.0%
Median YoY Growth+100.0%
Changes in unrecognized tax benefits at Other Companies
Frequently Asked Questions
- What is Welltower's changes in unrecognized tax benefits?
- Welltower (WELL) reported changes in unrecognized tax benefits of $0.00 in Q4 2025.
- What is the long-term trend for Welltower's changes in unrecognized tax benefits?
- Over 2 years (2023 to 2025), Welltower's changes in unrecognized tax benefits has grown at a -100.0% compound annual growth rate (CAGR), from -$2.44M to $0.00.
- What does changes in unrecognized tax benefits mean?
- Changes in the amount of money set aside for potential tax disputes.