FORD MOTOR CREDIT CO LLC Quarterly Unrecognized Tax Benefits in USD from Q4 2010 to Q4 2023

Taxonomy & unit
us-gaap: USD
Description
Amount of unrecognized tax benefits.
Summary
Ford Motor Credit Co Llc quarterly Unrecognized Tax Benefits history and growth rate from Q4 2010 to Q4 2023.
  • Ford Motor Credit Co Llc Unrecognized Tax Benefits for the quarter ending December 31, 2023 was $69M, a 19% 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 $69M +$11M +19% Dec 31, 2023 10-K 2024-02-07
Q4 2022 $58M -$1M -1.7% Dec 31, 2022 10-K 2024-02-07
Q4 2021 $59M -$11M -15.7% Dec 31, 2021 10-K 2024-02-07
Q4 2020 $70M $0 0% Dec 31, 2020 10-K 2023-02-03
Q4 2019 $70M -$45M -39.1% Dec 31, 2019 10-K 2022-02-04
Q4 2018 $115M +$25M +27.8% Dec 31, 2018 10-K 2021-02-05
Q4 2017 $90M +$10M +12.5% Dec 31, 2017 8-K 2020-04-29
Q4 2016 $80M -$11M -12.1% Dec 31, 2016 10-K 2019-02-21
Q4 2015 $91M -$20M -18% Dec 31, 2015 10-K 2018-02-08
Q4 2014 $111M -$48M -30.2% Dec 31, 2014 10-K 2018-02-08
Q4 2013 $159M -$332M -67.6% Dec 31, 2013 8-K 2017-04-27
Q4 2012 $491M -$44M -8.22% Dec 31, 2012 10-K 2016-02-11
Q3 2012 $525M Sep 30, 2012 10-Q 2012-11-02
Q2 2012 $530M Jun 30, 2012 10-Q 2012-08-03
Q4 2011 $535M +$2M +0.38% Dec 31, 2011 10-K 2015-02-13
Q4 2010 $533M Dec 31, 2010 10-K 2014-02-18
* An asterisk sign (*) next to the value indicates that the value is likely invalid.