AEROJET ROCKETDYNE HOLDINGS, INC. Quarterly Unrecognized Tax Benefits in USD from Q4 2010 to Q4 2022

Taxonomy & unit
us-gaap: USD
Description
Amount of unrecognized tax benefits.
Summary
Aerojet Rocketdyne Holdings, Inc. quarterly Unrecognized Tax Benefits history and growth rate from Q4 2010 to Q4 2022.
  • Aerojet Rocketdyne Holdings, Inc. Unrecognized Tax Benefits for the quarter ending December 31, 2022 was $150M, a 652% increase year-over-year.
Unrecognized Tax Benefits, Quarterly (USD)
Unrecognized Tax Benefits, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q4 2022 $150M +$130M +652% Dec 31, 2022 10-K 2023-02-15
Q4 2021 $20M +$5.8M +40.8% Dec 31, 2021 10-K 2023-02-15
Q4 2020 $14.2M -$43.8M -75.5% Dec 31, 2020 10-K 2023-02-15
Q4 2019 $58M +$50.6M +684% Dec 31, 2019 10-K 2023-02-15
Q4 2018 $7.4M +$3M +68.2% Dec 31, 2018 10-K 2022-02-18
Q4 2017 $4.4M -$25.1M -85.1% Dec 31, 2017 10-K 2021-02-18
Q4 2016 $29.5M +$22.4M +315% Dec 31, 2016 10-K 2020-02-19
Q4 2015 $7.1M +$300K +4.41% Dec 31, 2015 10-K 2019-02-19
Q4 2014 $6.8M -$1.1M -13.9% Nov 30, 2014 10-K/A 2018-03-13
Q4 2013 $7.9M +$3M +61.2% Nov 30, 2013 10-K 2017-03-01
Q4 2012 $4.9M +$400K +8.89% Nov 30, 2012 10-K 2016-02-16
Q4 2011 $4.5M -$300K -6.25% Nov 30, 2011 10-K 2015-01-30
Q4 2010 $4.8M Nov 30, 2010 10-K 2014-02-07
* An asterisk sign (*) next to the value indicates that the value is likely invalid.