AFLAC INC Quarterly Unrecognized Tax Benefits in USD from Q4 2010 to Q4 2023

Taxonomy & unit
us-gaap: USD
Description
Amount of unrecognized tax benefits.
Summary
Aflac Inc quarterly Unrecognized Tax Benefits history and growth rate from Q4 2010 to Q4 2023.
  • Aflac Inc Unrecognized Tax Benefits for the quarter ending December 31, 2023 was $1M, a 80% decline year-over-year.
Unrecognized Tax Benefits, Quarterly (USD)
Unrecognized Tax Benefits, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q4 2023 $1M -$4M -80% Dec 31, 2023 10-K 2024-02-22
Q4 2022 $5M $0 0% Dec 31, 2022 10-K 2024-02-22
Q4 2021 $5M -$14M -73.7% Dec 31, 2021 10-K 2024-02-22
Q4 2020 $19M +$2M +11.8% Dec 31, 2020 10-K 2023-02-24
Q4 2019 $17M +$2M +13.3% Dec 31, 2019 10-K 2022-02-23
Q4 2018 $15M +$1M +7.14% Dec 31, 2018 10-K 2021-02-23
Q4 2017 $14M -$280M -95.2% Dec 31, 2017 10-K 2020-02-21
Q4 2016 $294M +$30M +11.4% Dec 31, 2016 10-K 2019-02-25
Q4 2015 $264M -$45M -14.6% Dec 31, 2015 10-K 2018-02-23
Q4 2014 $309M -$19M -5.79% Dec 31, 2014 10-K 2017-02-24
Q4 2013 $328M -$73M -18.2% Dec 31, 2013 10-K 2016-02-25
Q4 2012 $401M +$370M +1194% Dec 31, 2012 10-K 2015-02-26
Q4 2011 $31M +$7M +29.2% Dec 31, 2011 10-K 2014-02-27
Q4 2010 $24M Dec 31, 2010 10-K 2013-02-27
* An asterisk sign (*) next to the value indicates that the value is likely invalid.