ENERPAC TOOL GROUP CORP Quarterly Unrecognized Tax Benefits in USD from Q3 2010 to Q3 2023

Taxonomy & unit
us-gaap: USD
Description
Amount of unrecognized tax benefits.
Summary
Enerpac Tool Group Corp quarterly Unrecognized Tax Benefits history and growth rate from Q3 2010 to Q3 2023.
  • Enerpac Tool Group Corp Unrecognized Tax Benefits for the quarter ending August 31, 2023 was $14.8M, a 4.07% decline year-over-year.
Unrecognized Tax Benefits, Quarterly (USD)
Unrecognized Tax Benefits, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q3 2023 $14.8M -$626K -4.07% Aug 31, 2023 10-K 2023-10-20
Q3 2022 $15.4M -$278K -1.78% Aug 31, 2022 10-K 2023-10-20
Q3 2021 $15.7M -$7.55M -32.5% Aug 31, 2021 10-K 2023-10-20
Q3 2020 $23.2M -$962K -3.98% Aug 31, 2020 10-K 2023-10-20
Q3 2019 $24.2M -$192K -0.79% Aug 31, 2019 10-K 2022-10-25
Q3 2018 $24.4M -$7.09M -22.5% Aug 31, 2018 10-K 2021-10-25
Q3 2017 $31.4M +$2.27M +7.79% Aug 31, 2017 10-K 2020-10-26
Q3 2016 $29.2M -$750K -2.51% Aug 31, 2016 10-K 2019-10-29
Q3 2015 $29.9M -$9.59M -24.3% Aug 31, 2015 10-K 2018-10-29
Q2 2015 $21.2M -$10.4M -32.9% May 31, 2015 10-Q 2015-07-09
Q1 2015 $33.2M +$14M +72.9% Feb 28, 2015 10-Q 2015-04-08
Q4 2014 $32.8M +$14.1M +75.4% Nov 30, 2014 10-Q 2015-01-09
Q3 2014 $39.5M $0 0% Aug 31, 2014 10-K 2016-10-28
Q2 2014 $31.6M +$13.4M +73.6% May 31, 2014 10-Q 2014-07-09
Q1 2014 $19.2M -$5.5M -22.3% Feb 28, 2014 10-Q 2014-04-08
Q4 2013 $18.7M -$6.6M -26.1% Nov 30, 2013 10-Q 2014-01-08
Q3 2013 $39.5M +$21.5M +119% Aug 31, 2013 10-K 2017-10-26
Q2 2013 $18.2M -$6M -24.8% May 31, 2013 10-Q 2013-07-09
Q1 2013 $24.7M -$3.9M -13.6% Feb 28, 2013 10-Q 2013-04-08
Q4 2012 $25.3M -$1.9M -6.99% Nov 30, 2012 10-Q 2013-01-08
Q3 2012 $18M -$8.17M -31.2% Aug 31, 2012 10-K 2016-10-28
Q2 2012 $24.2M May 31, 2012 10-Q 2012-07-09
Q1 2012 $28.6M Feb 29, 2012 10-Q 2012-04-06
Q4 2011 $27.2M Nov 30, 2011 10-Q 2012-01-09
Q3 2011 $26.2M -$2.05M -7.25% Aug 31, 2011 10-K 2014-10-27
Q3 2010 $28.2M Aug 31, 2010 10-K 2013-10-25
* An asterisk sign (*) next to the value indicates that the value is likely invalid.