ENVIRI Corp Quarterly Unrecognized Tax Benefits in USD from Q4 2010 to Q2 2024

Taxonomy & unit
us-gaap: USD
Description
Amount of unrecognized tax benefits.
Summary
ENVIRI Corp quarterly Unrecognized Tax Benefits history and growth rate from Q4 2010 to Q2 2024.
  • ENVIRI Corp Unrecognized Tax Benefits for the quarter ending June 30, 2024 was $3.4M, a 20.9% decline year-over-year.
Unrecognized Tax Benefits, Quarterly (USD)
Unrecognized Tax Benefits, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q2 2024 $3.4M -$900K -20.9% Jun 30, 2024 10-Q 2024-08-01
Q1 2024 $3.4M -$800K -19% Mar 31, 2024 10-Q 2024-05-02
Q4 2023 $2.13M -$667K -23.9% Dec 31, 2023 10-K 2024-02-29
Q3 2023 $4.4M -$400K -8.33% Sep 30, 2023 10-Q 2023-11-02
Q2 2023 $4.3M Jun 30, 2023 10-Q 2023-08-02
Q1 2023 $4.2M Mar 31, 2023 10-Q 2023-05-03
Q4 2022 $2.79M -$335K -10.7% Dec 31, 2022 10-K 2024-02-29
Q3 2022 $4.8M Sep 30, 2022 10-Q 2022-11-01
Q4 2021 $3.13M +$231K +7.98% Dec 31, 2021 10-K 2024-02-29
Q4 2020 $2.9M -$233K -7.45% Dec 31, 2020 10-K 2024-02-29
Q4 2019 $3.13M +$707K +29.2% Dec 31, 2019 10-K 2023-03-01
Q4 2018 $2.42M -$1.2M -33.1% Dec 31, 2018 10-K 2022-02-24
Q4 2017 $3.62M -$959K -20.9% Dec 31, 2017 10-K 2021-02-25
Q4 2016 $4.58M -$579K -11.2% Dec 31, 2016 10-K 2020-02-21
Q4 2015 $5.16M -$7.3M -58.6% Dec 31, 2015 10-K 2019-02-21
Q4 2014 $12.5M -$5.09M -29% Dec 31, 2014 10-K 2018-02-22
Q4 2013 $17.5M -$7.37M -29.6% Dec 31, 2013 10-K 2017-02-24
Q4 2012 $24.9M -$8.49M -25.4% Dec 31, 2012 10-K 2016-02-26
Q4 2011 $33.4M -$2.48M -6.91% Dec 31, 2011 8-K 2015-06-01
Q4 2010 $35.9M Dec 31, 2010 10-K 2014-02-27
* An asterisk sign (*) next to the value indicates that the value is likely invalid.