MOLSON COORS BEVERAGE CO Quarterly Unrecognized Tax Benefits in USD from Q1 2010 to Q4 2023

Taxonomy & unit
us-gaap: USD
Description
Amount of unrecognized tax benefits.
Summary
Molson Coors Beverage Co quarterly Unrecognized Tax Benefits history and growth rate from Q1 2010 to Q4 2023.
  • Molson Coors Beverage Co Unrecognized Tax Benefits for the quarter ending December 31, 2023 was $48.9M, a 24.4% 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 $48.9M +$9.6M +24.4% Dec 31, 2023 10-K 2024-02-20
Q4 2022 $39.3M +$11.3M +40.4% Dec 31, 2022 10-K 2024-02-20
Q4 2021 $28M -$208M -88.1% Dec 31, 2021 10-K 2024-02-20
Q4 2020 $236M +$163M +226% Dec 31, 2020 10-K 2024-02-20
Q4 2019 $72.4M +$20.8M +40.3% Dec 31, 2019 10-K 2023-02-21
Q4 2018 $51.6M +$9.7M +23.2% Dec 31, 2018 10-K 2022-02-23
Q4 2017 $41.9M +$2.2M +5.54% Dec 31, 2017 10-K 2021-02-11
Q4 2016 $39.7M +$200K +0.51% Dec 31, 2016 10-K 2020-02-12
Q4 2015 $39.5M -$20.3M -33.9% Dec 31, 2015 10-K 2019-02-12
Q4 2014 $59.8M -$78.1M -56.6% Dec 31, 2014 10-K 2018-02-14
Q3 2014 $52.1M +$134M Sep 30, 2014 10-Q 2014-11-06
Q2 2014 $81.1M Jun 30, 2014 10-Q 2014-08-06
Q1 2014 -$56.5M Mar 31, 2014 10-Q 2014-05-07
Q4 2013 $138M +$28.7M +26.3% Dec 31, 2013 10-K 2017-02-14
Q3 2013 -$81.5M Sep 28, 2013 10-Q 2013-11-06
Q4 2012 $109M +$4.8M +4.6% Dec 29, 2012 8-K 2016-06-28
Q4 2011 $104M +$19.5M +23% Dec 31, 2011 10-K 2015-02-12
Q4 2010 $84.9M Dec 31, 2010 10-K 2011-02-22
Q3 2010 $67.9M Sep 25, 2010 10-Q 2010-11-04
Q2 2010 $65.8M Jun 26, 2010 8-K 2010-09-28
Q1 2010 $65.2M Mar 27, 2010 8-K 2010-09-28
* An asterisk sign (*) next to the value indicates that the value is likely invalid.