NORTHERN TRUST CORP Quarterly Unrecognized Tax Benefits in USD from Q4 2010 to Q4 2023

Taxonomy & unit
us-gaap: USD
Description
Amount of unrecognized tax benefits.
Summary
Northern Trust Corp quarterly Unrecognized Tax Benefits history and growth rate from Q4 2010 to Q4 2023.
  • Northern Trust Corp Unrecognized Tax Benefits for the quarter ending December 31, 2023 was $60.7M, a 49.1% 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 $60.7M +$20M +49.1% Dec 31, 2023 10-K 2024-02-27
Q4 2022 $40.7M +$15.4M +60.9% Dec 31, 2022 10-K 2024-02-27
Q4 2021 $25.3M +$2.9M +12.9% Dec 31, 2021 10-K 2024-02-27
Q4 2020 $22.4M -$2.9M -11.5% Dec 31, 2020 10-K 2024-02-27
Q4 2019 $25.3M +$3.4M +15.5% Dec 31, 2019 10-K 2023-02-28
Q4 2018 $21.9M -$5.8M -20.9% Dec 31, 2018 10-K 2022-02-28
Q4 2017 $27.7M +$10.5M +61% Dec 31, 2017 10-K 2021-02-23
Q4 2016 $17.2M +$4.9M +39.8% Dec 31, 2016 10-K 2020-02-25
Q4 2015 $12.3M +$400K +3.36% Dec 31, 2015 10-K 2018-02-27
Q4 2014 $11.9M -$3.7M -23.7% Dec 31, 2014 10-K 2017-02-28
Q4 2013 $15.6M -$3.8M -19.6% Dec 31, 2013 10-K 2016-02-29
Q4 2012 $19.4M +$1.6M +8.99% Dec 31, 2012 10-K 2015-02-26
Q4 2011 $17.8M -$72.1M -80.2% Dec 31, 2011 10-K 2014-02-26
Q4 2010 $89.9M Dec 31, 2010 10-K 2013-02-26
* An asterisk sign (*) next to the value indicates that the value is likely invalid.