LEGGETT & PLATT 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
Leggett & Platt Inc quarterly Unrecognized Tax Benefits history and growth rate from Q4 2010 to Q4 2023.
  • Leggett & Platt Inc Unrecognized Tax Benefits for the quarter ending December 31, 2023 was $5M, a 15.3% decline year-over-year.
Unrecognized Tax Benefits, Quarterly (USD)
Unrecognized Tax Benefits, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q4 2023 $5M -$900K -15.3% Dec 31, 2023 10-K 2024-02-27
Q4 2022 $5.9M -$700K -10.6% Dec 31, 2022 10-K 2024-02-27
Q4 2021 $6.6M -$300K -4.35% Dec 31, 2021 10-K 2024-02-27
Q4 2020 $6.9M -$1.7M -19.8% Dec 31, 2020 10-K 2023-02-24
Q4 2019 $8.6M -$2.4M -21.8% Dec 31, 2019 10-K 2022-02-22
Q4 2018 $11M -$2.6M -19.1% Dec 31, 2018 8-K 2021-05-25
Q4 2017 $13.6M -$3.1M -18.6% Dec 31, 2017 10-K 2020-02-20
Q4 2016 $16.7M -$5.4M -24.4% Dec 31, 2016 10-K 2019-02-27
Q4 2015 $22.1M -$6.1M -21.6% Dec 31, 2015 10-K 2018-02-22
Q4 2014 $28.2M -$4.7M -14.3% Dec 31, 2014 8-K 2017-11-08
Q4 2013 $32.9M -$2.6M -7.32% Dec 31, 2013 10-K 2016-02-25
Q4 2012 $35.5M +$700K +2.01% Dec 31, 2012 10-K 2015-02-26
Q4 2011 $34.8M -$7.8M -18.3% Dec 31, 2011 8-K 2014-11-04
Q4 2010 $42.6M Dec 31, 2010 10-K 2013-02-28
* An asterisk sign (*) next to the value indicates that the value is likely invalid.