KANSAS CITY SOUTHERN Quarterly Unrecognized Tax Benefits in USD from Q4 2010 to Q4 2022

Taxonomy & unit
us-gaap: USD
Description
Amount of unrecognized tax benefits.
Summary
Kansas City Southern quarterly Unrecognized Tax Benefits history and growth rate from Q4 2010 to Q4 2022.
  • Kansas City Southern Unrecognized Tax Benefits for the quarter ending December 31, 2022 was $1.3M, a 40.9% decline year-over-year.
Unrecognized Tax Benefits, Quarterly (USD)
Unrecognized Tax Benefits, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q4 2022 $1.3M -$900K -40.9% Dec 31, 2022 10-K 2023-02-03
Q4 2021 $2.2M $0 0% Dec 31, 2021 10-K 2023-02-03
Q4 2020 $2.2M $0 0% Dec 31, 2020 10-K 2023-02-03
Q4 2019 $2.2M $0 0% Dec 31, 2019 10-K 2022-02-01
Q4 2018 $2.2M +$2.2M Dec 31, 2018 10-K 2021-01-29
Q4 2017 $0 -$3.8M -100% Dec 31, 2017 10-K 2020-01-24
Q4 2016 $3.8M +$2.1M +124% Dec 31, 2016 10-K 2019-01-25
Q4 2015 $1.7M $0 0% Dec 31, 2015 10-K 2018-01-26
Q4 2014 $1.7M -$1.8M -51.4% Dec 31, 2014 10-K 2017-01-27
Q4 2013 $3.5M -$100K -2.78% Dec 31, 2013 10-K 2016-01-29
Q4 2012 $3.6M +$1.9M +112% Dec 31, 2012 10-K 2015-01-30
Q4 2011 $1.7M $0 0% Dec 31, 2011 10-K 2014-01-31
Q4 2010 $1.7M Dec 31, 2010 10-K 2013-02-04
* An asterisk sign (*) next to the value indicates that the value is likely invalid.