PACCAR INC (PCAR) Unrecognized Tax Benefits USD 2010 - 2023

Historical data

Taxonomy & unit
us-gaap: USD
Description
Amount of unrecognized tax benefits.
Summary
Paccar Inc quarterly Unrecognized Tax Benefits history and growth rate from 2010 to 2023.
  • Paccar Inc Unrecognized Tax Benefits for the quarter ending December 31, 2023 was $31.2M, a 12.2% increase year-over-year.
Unrecognized Tax Benefits, Quarterly Data (USD)
Period Value YoY Chg Change % Date Report Filed
Q4 2023 $31.2M +$3.4M +12.2% Dec 31, 2023 10-K 2024-02-21
Q4 2022 $27.8M +$1.8M +6.92% Dec 31, 2022 10-K 2024-02-21
Q4 2021 $26M +$1.5M +6.12% Dec 31, 2021 10-K 2024-02-21
Q4 2020 $24.5M -$6.2M -20.2% Dec 31, 2020 10-K 2024-02-21
Q4 2019 $30.7M +$9.5M +44.8% Dec 31, 2019 10-K 2023-02-22
Q4 2018 $21.2M -$1.7M -7.42% Dec 31, 2018 10-K 2022-02-23
Q4 2017 $22.9M +$5.6M +32.4% Dec 31, 2017 10-K 2021-02-17
Q4 2016 $17.3M -$1.8M -9.42% Dec 31, 2016 10-K 2020-02-19
Q4 2015 $19.1M +$7.1M +59.2% Dec 31, 2015 10-K 2019-02-21
Q4 2014 $12M -$1.1M -8.4% Dec 31, 2014 10-K 2018-02-21
Q4 2013 $13.1M -$10.3M -44% Dec 31, 2013 10-K 2017-02-21
Q4 2012 $23.4M +$5.1M +27.9% Dec 31, 2012 10-K 2016-02-16
Q4 2011 $18.3M -$24.8M -57.5% Dec 31, 2011 10-K 2015-02-26
Q4 2010 $43.1M Dec 31, 2010 10-K 2014-02-27
* An asterisk sign (*) next to the value indicates that the value is likely invalid.