BROWN FORMAN CORP Quarterly Unrecognized Tax Benefits in USD from Q1 2010 to Q1 2024

Taxonomy & unit
us-gaap: USD
Description
Amount of unrecognized tax benefits.
Summary
Brown Forman Corp quarterly Unrecognized Tax Benefits history and growth rate from Q1 2010 to Q1 2024.
  • Brown Forman Corp Unrecognized Tax Benefits for the quarter ending April 30, 2024 was $14M, a 33.3% decline year-over-year.
Unrecognized Tax Benefits, Quarterly (USD)
Unrecognized Tax Benefits, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q1 2024 $14M -$7M -33.3% Apr 30, 2024 10-K 2024-06-14
Q1 2023 $21M +$7M +50% Apr 30, 2023 10-K 2024-06-14
Q1 2022 $14M +$2M +16.7% Apr 30, 2022 10-K 2024-06-14
Q1 2021 $12M +$1M +9.09% Apr 30, 2021 10-K 2024-06-14
Q1 2020 $11M $0 0% Apr 30, 2020 10-K 2023-06-16
Q1 2019 $11M $0 0% Apr 30, 2019 10-K 2022-06-17
Q1 2018 $11M +$2M +22.2% Apr 30, 2018 10-K 2021-06-21
Q1 2017 $9M $0 0% Apr 30, 2017 10-K/A 2020-06-22
Q1 2016 $9M -$4M -30.8% Apr 30, 2016 10-K 2019-06-13
Q1 2015 $13M +$2M +18.2% Apr 30, 2015 10-K 2018-06-13
Q1 2014 $11M $0 0% Apr 30, 2014 10-K 2017-06-15
Q1 2013 $11M -$2M -15.4% Apr 30, 2013 10-K 2016-06-16
Q1 2012 $13M -$27M -67.5% Apr 30, 2012 10-K 2015-06-18
Q1 2011 $40M +$5M +14.3% Apr 30, 2011 10-K 2014-06-20
Q1 2010 $35M Apr 30, 2010 10-K 2013-06-27
* An asterisk sign (*) next to the value indicates that the value is likely invalid.