ILLINOIS TOOL WORKS INC Quarterly Unrecognized Tax Benefits in USD from Q4 2010 to Q4 2023

Taxonomy & unit
us-gaap: USD
Description
Amount of unrecognized tax benefits.
Summary
Illinois Tool Works Inc quarterly Unrecognized Tax Benefits history and growth rate from Q4 2010 to Q4 2023.
  • Illinois Tool Works Inc Unrecognized Tax Benefits for the quarter ending December 31, 2023 was $329M, a 4.78% 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 $329M +$15M +4.78% Dec 31, 2023 10-K 2024-02-09
Q4 2022 $314M -$46M -12.8% Dec 31, 2022 10-K 2024-02-09
Q4 2021 $360M +$14M +4.05% Dec 31, 2021 10-K 2024-02-09
Q4 2020 $346M +$50M +16.9% Dec 31, 2020 10-K 2024-02-09
Q4 2019 $296M -$1M -0.34% Dec 31, 2019 10-K 2023-02-10
Q4 2018 $297M +$12M +4.21% Dec 31, 2018 10-K 2022-02-11
Q4 2017 $285M +$75M +35.7% Dec 31, 2017 10-K 2021-02-12
Q4 2016 $210M -$49M -18.9% Dec 31, 2016 10-K 2020-02-14
Q4 2015 $259M +$41M +18.8% Dec 31, 2015 10-K 2019-02-15
Q4 2014 $218M -$50M -18.7% Dec 31, 2014 10-K 2018-02-15
Q4 2013 $268M +$19M +7.63% Dec 31, 2013 10-K 2017-02-10
Q4 2012 $249M -$188M -43% Dec 31, 2012 10-K 2016-02-12
Q4 2011 $437M -$281M -39.1% Dec 31, 2011 10-K 2015-02-13
Q4 2010 $718M Dec 31, 2010 10-K 2014-02-14
* An asterisk sign (*) next to the value indicates that the value is likely invalid.