SVB FINANCIAL GROUP (SIVBQ) Unrecognized Tax Benefits USD 2010 - 2022

Historical data

Taxonomy & unit
us-gaap: USD
Description
Amount of unrecognized tax benefits.
Summary
Svb Financial Group quarterly Unrecognized Tax Benefits history and growth rate from 2010 to 2022.
  • Svb Financial Group Unrecognized Tax Benefits for the quarter ending December 31, 2022 was $37 M, unchanged year-over-year.
Unrecognized Tax Benefits, Quarterly Data (USD)
Period Value YoY Chg Change % Date Report Filed
Q4 2022 $37 M $0 0% Dec 31, 2022 10-K 2023-02-24
Q3 2022 $42 M +$10 M +31.3% Sep 30, 2022 10-Q 2022-11-07
Q2 2022 $38 M +$16 M +72.7% Jun 30, 2022 10-Q 2022-08-08
Q1 2022 $42 M +$22.3 M +113% Mar 31, 2022 10-Q 2022-05-06
Q4 2021 $37 M +$21 M +131% Dec 31, 2021 10-K 2023-02-24
Q3 2021 $32 M +$17 M +113% Sep 30, 2021 10-Q 2021-11-08
Q2 2021 $22 M +$8.4 M +61.8% Jun 30, 2021 10-Q 2021-08-06
Q1 2021 $19.7 M +$5.4 M +37.8% Mar 31, 2021 10-Q 2021-05-10
Q4 2020 $16 M +$3 M +23.1% Dec 31, 2020 10-K 2023-02-24
Q3 2020 $15 M +$1.3 M +9.49% Sep 30, 2020 10-Q 2020-11-05
Q2 2020 $13.6 M +$300 K +2.26% Jun 30, 2020 10-Q 2020-08-10
Q1 2020 $14.3 M +$1.8 M +14.4% Mar 31, 2020 10-Q 2020-05-11
Q4 2019 $13 M $0 0% Dec 31, 2019 10-K 2023-02-24
Q3 2019 $13.7 M +$500 K +3.79% Sep 30, 2019 10-Q 2019-11-12
Q2 2019 $13.3 M -$300 K -2.21% Jun 30, 2019 10-Q 2019-08-09
Q1 2019 $12.5 M -$300 K -2.34% Mar 31, 2019 10-Q 2019-05-09
Q4 2018 $13 M +$317 K +2.5% Dec 31, 2018 10-K 2022-03-01
Q3 2018 $13.2 M +$6.9 M +110% Sep 30, 2018 10-Q 2018-11-09
Q2 2018 $13.6 M +$7.8 M +134% Jun 30, 2018 10-Q 2018-08-07
Q1 2018 $12.8 M +$7.4 M +137% Mar 31, 2018 10-Q 2018-05-08
Q4 2017 $12.7 M +$6.97 M +122% Dec 31, 2017 10-K 2021-03-01
Q3 2017 $6.3 M +$3.2 M +103% Sep 30, 2017 10-Q 2017-11-08
Q2 2017 $5.8 M +$2.5 M +75.8% Jun 30, 2017 10-Q 2017-08-07
Q1 2017 $5.4 M +$2 M +58.8% Mar 31, 2017 10-Q 2017-05-10
Q4 2016 $5.71 M +$2.05 M +56.1% Dec 31, 2016 10-K 2020-02-28
Q3 2016 $3.1 M -$400 K -11.4% Sep 30, 2016 10-Q 2016-11-08
Q2 2016 $3.3 M +$100 K +3.13% Jun 30, 2016 10-Q 2016-08-08
Q1 2016 $3.4 M -$400 K -10.5% Mar 31, 2016 10-Q 2016-05-10
Q4 2015 $3.66 M +$161 K +4.6% Dec 31, 2015 10-K 2019-02-28
Q3 2015 $3.5 M +$3.1 M +775% Sep 30, 2015 10-Q 2015-11-06
Q2 2015 $3.2 M +$2.8 M +700% Jun 30, 2015 10-Q 2015-08-07
Q1 2015 $3.8 M +$3.3 M +660% Mar 31, 2015 10-Q 2015-05-11
Q4 2014 $3.5 M +$3.15 M +920% Dec 31, 2014 10-K 2018-02-28
Q3 2014 $400 K -$100 K -20% Sep 30, 2014 10-Q 2014-11-07
Q2 2014 $400 K -$100 K -20% Jun 30, 2014 10-Q 2014-08-08
Q1 2014 $500 K $0 0% Mar 31, 2014 10-Q 2014-05-09
Q4 2013 $343 K -$101 K -22.7% Dec 31, 2013 10-K 2017-02-28
Q3 2013 $500 K -$200 K -28.6% Sep 30, 2013 10-Q 2013-11-08
Q2 2013 $500 K -$400 K -44.4% Jun 30, 2013 10-Q 2013-08-08
Q1 2013 $500 K -$600 K -54.5% Mar 31, 2013 10-Q 2013-05-10
Q4 2012 $444 K -$336 K -43.1% Dec 31, 2012 10-K 2014-02-27
Q3 2012 $700 K +$100 K +16.7% Sep 30, 2012 10-Q 2012-11-09
Q2 2012 $900 K +$400 K +80% Jun 30, 2012 10-Q 2012-08-08
Q1 2012 $1.1 M Mar 31, 2012 10-Q 2012-05-10
Q4 2011 $780 K +$350 K +81.4% Dec 31, 2011 10-K 2013-02-27
Q3 2011 $600 K Sep 30, 2011 10-Q 2011-11-04
Q2 2011 $500 K Jun 30, 2011 10-Q 2011-08-05
Q4 2010 $430 K Dec 31, 2010 10-K 2012-02-28
* An asterisk sign (*) next to the value indicates that the value is likely invalid.