Glatfelter Corp Quarterly Unrecognized Tax Benefits in USD from Q4 2010 to Q3 2024

Taxonomy & unit
us-gaap: USD
Description
Amount of unrecognized tax benefits.
Summary
Glatfelter Corp quarterly Unrecognized Tax Benefits history and growth rate from Q4 2010 to Q3 2024.
  • Glatfelter Corp Unrecognized Tax Benefits for the quarter ending September 30, 2024 was $63.4M, a 7.82% increase year-over-year.
Unrecognized Tax Benefits, Quarterly (USD)
Unrecognized Tax Benefits, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q3 2024 $63.4M +$4.6M +7.82% Sep 30, 2024 10-Q 2024-10-30
Q2 2024 $62.7M +$2.2M +3.64% Jun 30, 2024 10-Q 2024-08-08
Q1 2024 $61.6M +$4.4M +7.69% Mar 31, 2024 10-Q 2024-05-09
Q4 2023 $60.7M +$4.19M +7.42% Dec 31, 2023 10-Q 2024-10-30
Q3 2023 $58.8M +$2.4M +4.26% Sep 30, 2023 10-Q 2023-11-02
Q2 2023 $60.5M +$3.7M +6.51% Jun 30, 2023 10-Q 2023-08-03
Q1 2023 $57.2M Mar 31, 2023 10-Q 2023-05-04
Q4 2022 $56.5M +$846K +1.52% Dec 31, 2022 10-K 2024-02-28
Q3 2022 $56.4M +$13.4M +31.2% Sep 30, 2022 10-Q 2022-11-03
Q2 2022 $56.8M +$8.5M +17.6% Jun 30, 2022 10-Q 2022-08-02
Q4 2021 $55.7M +$9.4M +20.3% Dec 31, 2021 10-K 2024-02-28
Q3 2021 $43M +$8.3M +23.9% Sep 30, 2021 10-Q 2021-11-02
Q2 2021 $48.3M +$14.6M +43.3% Jun 30, 2021 10-Q 2021-08-03
Q1 2021 $47.2M +$14.5M +44.3% Mar 31, 2021 10-Q 2021-05-04
Q4 2020 $46.3M +$15.8M +51.9% Dec 31, 2020 10-K 2024-02-28
Q3 2020 $34.7M +$5.2M +17.6% Sep 30, 2020 10-Q 2020-11-09
Q2 2020 $33.7M +$3.1M +10.1% Jun 30, 2020 10-Q 2020-08-04
Q1 2020 $32.7M +$2.8M +9.37% Mar 31, 2020 10-Q 2020-05-05
Q4 2019 $30.5M +$838K +2.83% Dec 31, 2019 10-K 2023-02-27
Q3 2019 $29.5M +$800K +2.79% Sep 30, 2019 10-Q 2019-10-30
Q2 2019 $30.6M +$2.4M +8.51% Jun 30, 2019 10-Q 2019-07-30
Q1 2019 $29.9M +$2.1M +7.55% Mar 31, 2019 10-Q 2019-04-30
Q4 2018 $29.6M +$2.72M +10.1% Dec 31, 2018 10-K 2022-02-25
Q3 2018 $28.7M +$11.6M +67.8% Sep 30, 2018 10-Q 2018-11-06
Q2 2018 $28.2M +$11.3M +66.9% Jun 30, 2018 10-Q 2018-07-31
Q1 2018 $27.8M +$11.7M +72.7% Mar 31, 2018 10-Q 2018-05-01
Q4 2017 $26.9M +$12.7M +89.4% Dec 31, 2017 10-K 2021-02-25
Q3 2017 $17.1M +$1.9M +12.5% Sep 30, 2017 10-Q 2017-10-31
Q2 2017 $16.9M +$3.7M +28% Jun 30, 2017 10-Q 2017-08-01
Q1 2017 $16.1M +$3.4M +26.8% Mar 31, 2017 10-Q 2017-05-02
Q4 2016 $14.2M +$2M +16.4% Dec 31, 2016 10-K 2020-02-26
Q3 2016 $15.2M +$3.2M +26.7% Sep 30, 2016 10-Q 2016-11-01
Q2 2016 $13.2M +$1.2M +10% Jun 30, 2016 10-Q 2016-08-02
Q1 2016 $12.7M -$2.4M -15.9% Mar 31, 2016 10-Q 2016-05-03
Q4 2015 $12.2M -$2.7M -18.1% Dec 31, 2015 10-K 2019-02-25
Q3 2015 $12M -$1.7M -12.4% Sep 30, 2015 10-Q 2015-11-03
Q2 2015 $12M -$2.4M -16.7% Jun 30, 2015 10-Q 2015-08-04
Q1 2015 $15.1M +$200K +1.34% Mar 31, 2015 10-Q 2015-05-05
Q4 2014 $14.9M $0 0% Dec 31, 2014 10-K 2018-02-26
Q3 2014 $13.7M -$3M -18% Sep 30, 2014 10-Q 2014-11-04
Q2 2014 $14.4M -$13.9M -49.1% Jun 30, 2014 10-Q 2014-08-04
Q1 2014 $14.9M -$11.6M -43.8% Mar 31, 2014 10-Q 2014-05-02
Q4 2013 $14.9M -$15.5M -51% Dec 31, 2013 10-K 2017-02-24
Q3 2013 $16.7M -$13.2M -44.1% Sep 30, 2013 10-Q 2013-11-12
Q2 2013 $28.3M -$2.2M -7.21% Jun 30, 2013 10-Q 2013-08-05
Q1 2013 $26.5M Mar 31, 2013 10-Q 2013-05-09
Q4 2012 $30.4M +$700K +2.36% Dec 31, 2012 10-K 2016-02-26
Q3 2012 $29.9M Sep 30, 2012 10-Q 2012-11-02
Q2 2012 $30.5M Jun 30, 2012 10-Q 2012-08-01
Q4 2011 $29.7M -$9M -23.3% Dec 31, 2011 10-K 2015-02-27
Q4 2010 $38.7M Dec 31, 2010 10-K 2014-03-03
* An asterisk sign (*) next to the value indicates that the value is likely invalid.