KELLANOVA Quarterly Unrecognized Tax Benefits in USD from Q4 2009 to Q3 2024

Taxonomy & unit
us-gaap: USD
Description
Amount of unrecognized tax benefits.
Summary
Kellanova quarterly Unrecognized Tax Benefits history and growth rate from Q4 2009 to Q3 2024.
  • Kellanova Unrecognized Tax Benefits for the quarter ending September 28, 2024 was $34M, unchanged year-over-year.
Unrecognized Tax Benefits, Quarterly (USD)
Unrecognized Tax Benefits, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q3 2024 $34M $0 0% Sep 28, 2024 10-Q 2024-10-31
Q2 2024 $34M -$1M -2.86% Jun 29, 2024 10-Q 2024-08-01
Q1 2024 $32M -$5M -13.5% Mar 30, 2024 10-Q 2024-05-02
Q4 2023 $32M -$4M -11.1% Dec 30, 2023 10-K 2024-02-20
Q3 2023 $34M -$18M -34.6% Sep 30, 2023 10-Q 2023-11-08
Q2 2023 $35M -$14M -28.6% Jul 1, 2023 10-Q 2023-08-03
Q1 2023 $37M -$11M -22.9% Apr 1, 2023 10-Q 2023-05-04
Q4 2022 $36M -$14M -28% Dec 31, 2022 10-K 2024-02-20
Q3 2022 $52M -$8M -13.3% Oct 1, 2022 10-Q 2022-11-03
Q2 2022 $49M -$13M -21% Jul 2, 2022 10-Q 2022-08-04
Q1 2022 $48M -$17M -26.2% Apr 2, 2022 10-Q 2022-05-05
Q4 2021 $50M -$15M -23.1% Jan 1, 2022 10-K 2024-02-20
Q3 2021 $60M -$2M -3.23% Oct 2, 2021 10-Q 2021-11-05
Q2 2021 $62M -$33M -34.7% Jul 3, 2021 10-Q 2021-08-06
Q1 2021 $65M -$26M -28.6% Apr 3, 2021 10-Q 2021-05-07
Q4 2020 $65M -$25M -27.8% Jan 2, 2021 10-K 2024-02-20
Q3 2020 $62M -$24M -27.9% Sep 26, 2020 10-Q 2020-10-30
Q2 2020 $95M -$2M -2.06% Jun 27, 2020 10-Q 2020-07-31
Q1 2020 $91M -$6M -6.19% Mar 28, 2020 10-Q 2020-05-01
Q4 2019 $90M -$7M -7.22% Dec 28, 2019 10-K 2023-02-21
Q3 2019 $86M +$35M +68.6% Sep 28, 2019 10-Q 2019-10-30
Q2 2019 $97M +$40M +70.2% Jun 29, 2019 10-Q 2019-08-02
Q1 2019 $97M +$34M +54% Mar 30, 2019 10-Q 2019-05-03
Q4 2018 $97M +$37M +61.7% Dec 29, 2018 10-K 2022-02-22
Q3 2018 $51M -$5M -8.93% Sep 29, 2018 10-Q 2018-11-01
Q2 2018 $57M $0 0% Jun 30, 2018 10-Q 2018-08-03
Q1 2018 $63M +$3M +5% Mar 31, 2018 10-Q 2018-05-04
Q4 2017 $60M -$3M -4.76% Dec 30, 2017 10-K 2021-02-22
Q3 2017 $56M -$19M -25.3% Sep 30, 2017 10-Q 2017-11-03
Q2 2017 $57M -$20M -26% Jul 1, 2017 10-Q 2017-08-04
Q1 2017 $60M -$14M -18.9% Apr 1, 2017 10-Q 2017-05-08
Q4 2016 $63M -$10M -13.7% Dec 31, 2016 10-K 2020-02-24
Q3 2016 $75M +$1M +1.35% Oct 1, 2016 10-Q 2016-11-07
Q2 2016 $77M +$3M +4.05% Jul 2, 2016 10-Q 2016-08-08
Q1 2016 $74M +$1M +1.37% Apr 2, 2016 10-Q 2016-05-09
Q4 2015 $73M -$5M -6.41% Jan 2, 2016 10-K 2019-02-25
Q3 2015 $74M -$10M -11.9% Oct 3, 2015 10-Q 2015-11-06
Q2 2015 $74M -$13M -14.9% Jul 4, 2015 10-Q 2015-08-10
Q1 2015 $73M -$9M -11% Apr 4, 2015 10-Q 2015-05-11
Q4 2014 $78M -$1M -1.27% Jan 3, 2015 10-K 2018-02-20
Q3 2014 $84M +$1M +1.21% Sep 27, 2014 10-Q 2014-11-04
Q2 2014 $87M +$7M +8.75% Jun 28, 2014 10-Q 2014-08-04
Q1 2014 $82M +$1M +1.24% Mar 29, 2014 10-Q 2014-05-05
Q4 2013 $79M -$1M -1.25% Dec 28, 2013 10-K 2017-02-21
Q3 2013 $83M +$5M +6.41% Sep 28, 2013 10-Q 2013-11-05
Q2 2013 $80M +$11M +15.9% Jun 29, 2013 10-Q 2013-08-06
Q1 2013 $81M +$13M +19.1% Mar 30, 2013 10-Q 2013-05-07
Q4 2012 $80M +$14M +21.2% Dec 29, 2012 10-K 2016-02-24
Q3 2012 $78M +$9M +13% Sep 29, 2012 10-Q 2012-11-05
Q2 2012 $69M -$1M -1.43% Jun 30, 2012 10-Q 2012-08-07
Q1 2012 $68M -$10M -12.8% Mar 31, 2012 10-Q 2012-05-04
Q4 2011 $66M -$38M -36.5% Dec 31, 2011 10-K 2015-02-25
Q3 2011 $69M -$59M -46.1% Oct 1, 2011 10-Q 2011-11-09
Q2 2011 $70M -$59M -45.7% Jul 2, 2011 10-Q 2011-08-05
Q1 2011 $78M Apr 2, 2011 10-Q 2011-05-10
Q4 2010 $104M -$26M -20% Jan 1, 2011 10-K 2014-02-24
Q3 2010 $128M Oct 2, 2010 10-Q 2010-11-05
Q2 2010 $129M Jul 3, 2010 10-Q/A 2010-08-20
Q4 2009 $130M Jan 2, 2010 10-K 2013-02-26
* An asterisk sign (*) next to the value indicates that the value is likely invalid.