Unrecognized Tax Benefits of REVVITY, INC. from 03 Jan 2010 to 29 Dec 2024

Taxonomy & unit
us-gaap: USD
Description
Amount of unrecognized tax benefits.
Summary
REVVITY, INC. quarterly Unrecognized Tax Benefits in USD history and change rate from 03 Jan 2010 to 29 Dec 2024.
  • REVVITY, INC. Unrecognized Tax Benefits for the quarter ending 29 Dec 2024 was $149,785,000, a 16% increase year-over-year.
Source SEC data
View on sec.gov
Unrecognized Tax Benefits, Quarterly (USD)
Unrecognized Tax Benefits, YoY Quarterly Change (%)

REVVITY, INC. Quarterly Unrecognized Tax Benefits (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2024 $149,785,000 +$20,729,000 +16% 29 Dec 2024 10-K 24 Feb 2026 2025 FY
Q4 2023 $129,056,000 +$71,108,000 +123% 31 Dec 2023 10-K 24 Feb 2026 2025 FY
Q4 2022 $57,948,000 -$3,710,000 -6% 01 Jan 2023 10-K 24 Feb 2026 2025 FY
Q4 2021 $61,658,000 +$22,885,000 +59% 02 Jan 2022 10-K 25 Feb 2025 2024 FY
Q4 2020 $38,773,000 +$3,226,000 +9.1% 03 Jan 2021 10-K 27 Feb 2024 2023 FY
Q3 2020 $35,500,000 +$4,400,000 +14% 04 Oct 2020 10-Q 10 Nov 2020 2020 Q3
Q2 2020 $35,200,000 +$3,900,000 +12% 05 Jul 2020 10-Q 11 Aug 2020 2020 Q2
Q1 2020 $34,900,000 +$3,400,000 +11% 05 Apr 2020 10-Q 12 May 2020 2020 Q1
Q4 2019 $35,547,000 +$2,538,000 +7.7% 29 Dec 2019 10-K 01 Mar 2023 2022 FY
Q3 2019 $31,100,000 +$600,000 +2% 29 Sep 2019 10-Q 05 Nov 2019 2019 Q3
Q2 2019 $31,300,000 +$800,000 +2.6% 30 Jun 2019 10-Q 06 Aug 2019 2019 Q2
Q1 2019 $31,500,000 +$800,000 +2.6% 31 Mar 2019 10-Q 07 May 2019 2019 Q1
Q4 2018 $33,009,000 +$2,701,000 +8.9% 30 Dec 2018 10-K 03 Mar 2022 2021 FY
Q3 2018 $30,500,000 +$1,500,000 +5.2% 30 Sep 2018 10-Q 06 Nov 2018 2018 Q3
Q2 2018 $30,500,000 +$1,600,000 +5.5% 01 Jul 2018 10-Q 07 Aug 2018 2018 Q2
Q1 2018 $30,700,000 +$1,300,000 +4.4% 01 Apr 2018 10-Q 08 May 2018 2018 Q1
Q4 2017 $30,308,000 +$701,000 +2.4% 31 Dec 2017 10-K 02 Mar 2021 2020 FY
Q3 2017 $29,000,000 +$1,400,000 +5.1% 01 Oct 2017 10-Q 07 Nov 2017 2017 Q3
Q2 2017 $28,900,000 +$700,000 +2.5% 02 Jul 2017 10-Q 08 Aug 2017 2017 Q2
Q1 2017 $29,400,000 +$1,200,000 +4.3% 02 Apr 2017 10-Q 09 May 2017 2017 Q1
Q4 2016 $29,607,000 +$1,464,000 +5.2% 01 Jan 2017 10-K 25 Feb 2020 2019 FY
Q3 2016 $27,600,000 -$2,300,000 -7.7% 02 Oct 2016 10-Q 08 Nov 2016 2016 Q3
Q2 2016 $28,200,000 -$1,900,000 -6.3% 03 Jul 2016 10-Q 09 Aug 2016 2016 Q2
Q1 2016 $28,200,000 -$2,500,000 -8.1% 03 Apr 2016 10-Q 10 May 2016 2016 Q1
Q4 2015 $28,143,000 -$4,199,000 -13% 03 Jan 2016 10-K 26 Feb 2019 2018 FY
Q3 2015 $29,900,000 -$2,200,000 -6.9% 04 Oct 2015 10-Q 10 Nov 2015 2015 Q3
Q2 2015 $30,100,000 -$3,800,000 -11% 28 Jun 2015 10-Q 04 Aug 2015 2015 Q2
Q1 2015 $30,700,000 -$5,300,000 -15% 29 Mar 2015 10-Q 05 May 2015 2015 Q1
Q4 2014 $32,342,000 -$7,068,000 -18% 28 Dec 2014 10-K 27 Feb 2018 2017 FY
Q3 2014 $32,100,000 -$16,400,000 -34% 28 Sep 2014 10-Q 04 Nov 2014 2014 Q3
Q2 2014 $33,900,000 -$17,000,000 -33% 29 Jun 2014 10-Q 05 Aug 2014 2014 Q2
Q1 2014 $36,000,000 -$12,000,000 -25% 30 Mar 2014 10-Q 06 May 2014 2014 Q1
Q4 2013 $39,410,000 -$18,700,000 -32% 29 Dec 2013 10-K 28 Feb 2017 2016 FY
Q3 2013 $48,500,000 -$1,500,000 -3% 29 Sep 2013 10-Q 05 Nov 2013 2013 Q3
Q2 2013 $50,900,000 +$3,100,000 +6.5% 30 Jun 2013 10-Q 06 Aug 2013 2013 Q2
Q1 2013 $48,000,000 -$1,300,000 -2.6% 31 Mar 2013 10-Q 06 May 2013 2013 Q1
Q4 2012 $58,110,000 +$6,370,000 +12% 30 Dec 2012 10-K 01 Mar 2016 2015 FY
Q3 2012 $50,000,000 +$11,000,000 +28% 30 Sep 2012 10-Q 06 Nov 2012 2012 Q3
Q2 2012 $47,800,000 +$6,900,000 +17% 01 Jul 2012 10-Q 07 Aug 2012 2012 Q2
Q1 2012 $49,300,000 01 Apr 2012 10-Q 08 May 2012 2012 Q1
Q4 2011 $51,740,000 +$12,514,000 +32% 01 Jan 2012 10-K 24 Feb 2015 2014 FY
Q3 2011 $39,000,000 02 Oct 2011 10-Q 04 Nov 2011 2011 Q3
Q2 2011 $40,900,000 03 Jul 2011 10-Q 10 Aug 2011 2011 Q2
Q4 2010 $39,226,000 -$205,000 -0.52% 02 Jan 2011 10-K 25 Feb 2014 2013 FY
Q4 2009 $39,431,000 03 Jan 2010 10-K 26 Feb 2013 2012 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.