Lumen Technologies, 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
Lumen Technologies, Inc. quarterly Unrecognized Tax Benefits history and growth rate from Q4 2010 to Q4 2023.
  • Lumen Technologies, Inc. Unrecognized Tax Benefits for the quarter ending December 31, 2023 was $1.42B, a 8.04% increase year-over-year.
Unrecognized Tax Benefits, Quarterly (USD)
Unrecognized Tax Benefits, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q4 2023 $1.42B +$106M +8.04% Dec 31, 2023 10-K 2024-02-22
Q4 2022 $1.32B -$57M -4.15% Dec 31, 2022 10-K 2024-02-22
Q4 2021 $1.38B -$99M -6.72% Dec 31, 2021 10-K 2024-02-22
Q4 2020 $1.47B -$64M -4.16% Dec 31, 2020 10-K 2023-02-23
Q4 2019 $1.54B -$49M -3.09% Dec 31, 2019 10-K 2022-02-24
Q4 2018 $1.59B +$1.55B +3868% Dec 31, 2018 10-K 2021-02-25
Q4 2017 $40M +$24M +150% Dec 31, 2017 10-K 2020-02-28
Q4 2016 $16M +$1M +6.67% Dec 31, 2016 10-K 2019-03-11
Q4 2015 $15M -$2M -11.8% Dec 31, 2015 10-K 2018-03-01
Q4 2014 $17M +$3M +21.4% Dec 31, 2014 10-K 2017-02-23
Q4 2013 $14M -$64M -82.1% Dec 31, 2013 10-K 2016-02-25
Q4 2012 $78M -$33M -29.7% Dec 31, 2012 10-K 2015-02-24
Q4 2011 $111M -$200M -64.3% Dec 31, 2011 10-K 2014-02-27
Q4 2010 $311M Dec 31, 2010 10-K 2013-03-01
* An asterisk sign (*) next to the value indicates that the value is likely invalid.