Recently Adopted Accounting Pronouncements
Date Issued and Topic
Date Adopted and Method
DescriptionImpact
December 2023


Income Taxes (Topic 740): Improvements to Income Tax Disclosures
Annual period starting in 2025

Prospective basis
The standard requires enhanced income tax disclosures primarily related to the income tax rate reconciliation and income taxes paid information.
See Note 10 for disclosures that reflect the adoption of this standard.
New Accounting Pronouncements
Date Issued and Topic
Effective Date
DescriptionImpact
November 2024

Income Statement—Reporting Comprehensive Income—Expense Disaggregation Disclosures (Subtopic 220-40)
Annual period starting in 2027 and interim periods starting in 2028

Prospective basis
The standard is intended to improve financial reporting by requiring that public business entities disclose additional information about specific expense categories in the notes to financial statements at interim and annual reporting periods.
We are currently evaluating the impact on our disclosures.
July 2025

Financial Instruments—Credit Losses (Topic 326): Measurement of Credit Losses for Accounts Receivable and Contract Assets
Annual reporting periods starting in 2026, and interim reporting periods within those annual reporting periods

Prospective basis
The standard is intended to simplify the measurement of credit losses for accounts receivable and contract assets by providing a practical expedient that allows an entity to assume that current conditions as of the balance sheet date do not change for the remaining life of the asset.

We are currently evaluating the impact of applying the practical expedient.
September 2025

Intangibles—Goodwill and Other—Internal-Use Software (Subtopic 350-40): Targeted Improvements to the Accounting for Internal-Use Software
Annual reporting periods starting in 2028, and interim reporting periods within those annual reporting periods

Prospective basis
The standard is intended to modernize the internal-use software guidance, making it easier to apply to various software development methods.

We are currently evaluating the impact on our internal use software capitalization policy.
December 2025

Government Grants (Topic 832): Accounting for Government Grants Received by Business Entities

Annual reporting periods starting in 2029, and interim reporting periods within those annual reporting periods

Prospective basis

The standard provides authoritative guidance for business entities receiving government grants, establishing rules for their recognition, measurement, presentation, and disclosure.
We are currently evaluating the impact, and we do not expect the standard to have a significant impact on our financial statements.
Date Issued and Topic
Effective Date
DescriptionImpact
December 2025

Interim Reporting (Topic 270): Narrow-Scope Improvements

Interim reporting periods within annual reporting periods starting in 2028

Prospective basis

The standard clarifies the applicability of Topic 270, provides a comprehensive list of interim disclosures, and includes a disclosure principle that requires entities to disclose events since the end of the last annual reporting period that have a material impact on the entity.
We are currently evaluating the impact on our interim disclosures.

Historical Timeline

Fiscal YearFiled
2025Feb 12, 2026Showing above
2024Feb 12, 2025
2023Feb 14, 2024
2022Feb 15, 2023
2021Feb 16, 2022
2020Feb 12, 2021
2019Feb 14, 2020
2018Feb 19, 2019
2017Feb 27, 2018
2016Mar 1, 2017
2015Feb 25, 2016

About New Standards Disclosures

New accounting standards disclosures describe recently adopted pronouncements and those not yet effective, along with management's assessment of their expected impact. This section provides an early warning system for upcoming changes to how a company reports its financial results, often years before the new rules take effect.

Key signals: when management describes a not-yet-adopted standard's impact as "material" or "still being evaluated," it signals potential significant changes to reported metrics upon adoption. Watch for standards that affect a company's core operations — for example, revenue recognition changes for software companies or lease accounting changes for retailers with large store footprints. The transition method chosen (full retrospective versus modified retrospective) affects comparability with prior periods. Companies that delay adoption to the latest permitted date may be struggling with implementation complexity. Compare the disclosed impact assessments against peers in the same industry to gauge whether management's expectations are reasonable.