REVVITY, INC. Quarterly Unrecognized Tax Benefits in USD from Q4 2009 to Q4 2022

Taxonomy & unit
us-gaap: USD
Description
Amount of unrecognized tax benefits.
Summary
Revvity, Inc. quarterly Unrecognized Tax Benefits history and growth rate from Q4 2009 to Q4 2022.
  • Revvity, Inc. Unrecognized Tax Benefits for the quarter ending January 1, 2023 was $57.9M, a 6.02% decline year-over-year.
Unrecognized Tax Benefits, Quarterly (USD)
Unrecognized Tax Benefits, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q4 2022 $57.9M -$3.71M -6.02% Jan 1, 2023 10-K 2024-02-27
Q4 2021 $61.7M +$22.9M +59% Jan 2, 2022 10-K 2024-02-27
Q4 2020 $38.8M +$3.23M +9.08% Jan 3, 2021 10-K 2024-02-27
Q3 2020 $35.5M +$4.4M +14.1% Oct 4, 2020 10-Q 2020-11-10
Q2 2020 $35.2M +$3.9M +12.5% Jul 5, 2020 10-Q 2020-08-11
Q1 2020 $34.9M +$3.4M +10.8% Apr 5, 2020 10-Q 2020-05-12
Q4 2019 $35.5M +$2.54M +7.69% Dec 29, 2019 10-K 2023-03-01
Q3 2019 $31.1M +$600K +1.97% Sep 29, 2019 10-Q 2019-11-05
Q2 2019 $31.3M +$800K +2.62% Jun 30, 2019 10-Q 2019-08-06
Q1 2019 $31.5M +$800K +2.61% Mar 31, 2019 10-Q 2019-05-07
Q4 2018 $33M +$2.7M +8.91% Dec 30, 2018 10-K 2022-03-03
Q3 2018 $30.5M +$1.5M +5.17% Sep 30, 2018 10-Q 2018-11-06
Q2 2018 $30.5M +$1.6M +5.54% Jul 1, 2018 10-Q 2018-08-07
Q1 2018 $30.7M +$1.3M +4.42% Apr 1, 2018 10-Q 2018-05-08
Q4 2017 $30.3M +$701K +2.37% Dec 31, 2017 10-K 2021-03-02
Q3 2017 $29M +$1.4M +5.07% Oct 1, 2017 10-Q 2017-11-07
Q2 2017 $28.9M +$700K +2.48% Jul 2, 2017 10-Q 2017-08-08
Q1 2017 $29.4M +$1.2M +4.26% Apr 2, 2017 10-Q 2017-05-09
Q4 2016 $29.6M +$1.46M +5.2% Jan 1, 2017 10-K 2020-02-25
Q3 2016 $27.6M -$2.3M -7.69% Oct 2, 2016 10-Q 2016-11-08
Q2 2016 $28.2M -$1.9M -6.31% Jul 3, 2016 10-Q 2016-08-09
Q1 2016 $28.2M -$2.5M -8.14% Apr 3, 2016 10-Q 2016-05-10
Q4 2015 $28.1M -$4.2M -13% Jan 3, 2016 10-K 2019-02-26
Q3 2015 $29.9M -$2.2M -6.85% Oct 4, 2015 10-Q 2015-11-10
Q2 2015 $30.1M -$3.8M -11.2% Jun 28, 2015 10-Q 2015-08-04
Q1 2015 $30.7M -$5.3M -14.7% Mar 29, 2015 10-Q 2015-05-05
Q4 2014 $32.3M -$7.07M -17.9% Dec 28, 2014 10-K 2018-02-27
Q3 2014 $32.1M -$16.4M -33.8% Sep 28, 2014 10-Q 2014-11-04
Q2 2014 $33.9M -$17M -33.4% Jun 29, 2014 10-Q 2014-08-05
Q1 2014 $36M -$12M -25% Mar 30, 2014 10-Q 2014-05-06
Q4 2013 $39.4M -$18.7M -32.2% Dec 29, 2013 10-K 2017-02-28
Q3 2013 $48.5M -$1.5M -3% Sep 29, 2013 10-Q 2013-11-05
Q2 2013 $50.9M +$3.1M +6.49% Jun 30, 2013 10-Q 2013-08-06
Q1 2013 $48M -$1.3M -2.64% Mar 31, 2013 10-Q 2013-05-06
Q4 2012 $58.1M +$6.37M +12.3% Dec 30, 2012 10-K 2016-03-01
Q3 2012 $50M +$11M +28.2% Sep 30, 2012 10-Q 2012-11-06
Q2 2012 $47.8M +$6.9M +16.9% Jul 1, 2012 10-Q 2012-08-07
Q1 2012 $49.3M Apr 1, 2012 10-Q 2012-05-08
Q4 2011 $51.7M +$12.5M +31.9% Jan 1, 2012 10-K 2015-02-24
Q3 2011 $39M Oct 2, 2011 10-Q 2011-11-04
Q2 2011 $40.9M Jul 3, 2011 10-Q 2011-08-10
Q4 2010 $39.2M -$205K -0.52% Jan 2, 2011 10-K 2014-02-25
Q4 2009 $39.4M Jan 3, 2010 10-K 2013-02-26
* An asterisk sign (*) next to the value indicates that the value is likely invalid.