NL INDUSTRIES 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
Nl Industries Inc quarterly Unrecognized Tax Benefits history and growth rate from Q4 2010 to Q4 2023.
  • Nl Industries Inc Unrecognized Tax Benefits for the quarter ending December 31, 2023 was $7.3M, unchanged year-over-year.
Unrecognized Tax Benefits, Quarterly (USD)
Unrecognized Tax Benefits, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q4 2023 $7.3M $0 0% Dec 31, 2023 10-K 2024-03-06
Q4 2022 $7.3M $0 0% Dec 31, 2022 10-K 2024-03-06
Q4 2021 $7.3M $0 0% Dec 31, 2021 10-K 2024-03-06
Q4 2020 $7.3M $0 0% Dec 31, 2020 10-K 2023-03-08
Q4 2019 $7.3M $0 0% Dec 31, 2019 10-K 2022-03-09
Q4 2018 $7.3M $0 0% Dec 31, 2018 10-K 2021-03-10
Q4 2017 $7.3M -$4.9M -40.2% Dec 31, 2017 10-K 2020-03-11
Q4 2016 $12.2M $0 0% Dec 31, 2016 10-K 2020-03-11
Q4 2015 $12.2M -$4.6M -27.4% Dec 31, 2015 10-K 2019-03-11
Q4 2014 $16.8M $0 0% Dec 31, 2014 10-K 2018-03-12
Q3 2014 $4.6M Sep 30, 2014 10-Q 2014-11-07
Q2 2014 $4.6M Jun 30, 2014 10-Q 2014-08-07
Q1 2014 $4.6M Mar 31, 2014 10-Q 2014-05-08
Q4 2013 $16.8M $0 0% Dec 31, 2013 10-K 2017-03-10
Q4 2012 $16.8M $0 0% Dec 31, 2012 10-K 2016-03-10
Q4 2011 $16.8M $0 0% Dec 31, 2011 10-K 2013-03-12
Q4 2010 $16.8M Dec 31, 2010 10-K 2013-03-12
* An asterisk sign (*) next to the value indicates that the value is likely invalid.