BROWN & BROWN, 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
Brown & Brown, Inc. quarterly Unrecognized Tax Benefits history and growth rate from Q4 2010 to Q4 2023.
  • Brown & Brown, Inc. Unrecognized Tax Benefits for the quarter ending December 31, 2023 was $5.3M, a 71% 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 $5.3M +$2.2M +71% Dec 31, 2023 10-K 2024-02-22
Q4 2022 $3.1M +$2.2M +244% Dec 31, 2022 10-K 2024-02-22
Q4 2021 $900K -$400K -30.8% Dec 31, 2021 10-K 2024-02-22
Q4 2020 $1.3M +$200K +18.2% Dec 31, 2020 10-K 2024-02-22
Q4 2019 $1.1M -$539K -32.9% Dec 31, 2019 10-K 2023-02-27
Q4 2018 $1.64M -$55K -3.25% Dec 31, 2018 10-K 2022-02-23
Q4 2017 $1.69M +$944K +126% Dec 31, 2017 10-K 2021-02-23
Q4 2016 $750K +$166K +28.4% Dec 31, 2016 10-K 2020-02-24
Q4 2015 $584K -$23 0% Dec 31, 2015 10-K 2018-02-28
Q4 2014 $584K +$471K +417% Dec 31, 2014 10-K 2019-02-26
Q4 2013 $113K -$278K -71.1% Dec 31, 2013 10-K 2018-02-28
Q4 2012 $391K -$415K -51.5% Dec 31, 2012 10-K 2017-02-24
Q4 2011 $806K +$150K +22.9% Dec 31, 2011 10-K 2015-03-02
Q4 2010 $656K Dec 31, 2010 10-K 2014-02-28
* An asterisk sign (*) next to the value indicates that the value is likely invalid.