SMITH A O CORP Quarterly Unrecognized Tax Benefits in USD from Q4 2010 to Q3 2024

Taxonomy & unit
us-gaap: USD
Description
Amount of unrecognized tax benefits.
Summary
Smith A O Corp quarterly Unrecognized Tax Benefits history and growth rate from Q4 2010 to Q3 2024.
  • Smith A O Corp Unrecognized Tax Benefits for the quarter ending September 30, 2024 was $17.2M, a 14.7% increase year-over-year.
Unrecognized Tax Benefits, Quarterly (USD)
Unrecognized Tax Benefits, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q3 2024 $17.2M +$2.2M +14.7% Sep 30, 2024 10-Q 2024-10-23
Q2 2024 $17.2M +$2.2M +14.7% Jun 30, 2024 10-Q 2024-07-24
Q1 2024 $17.2M +$2.2M +14.7% Mar 31, 2024 10-Q 2024-04-26
Q4 2023 $17.2M +$2.2M +14.7% Dec 31, 2023 10-K 2024-02-13
Q3 2023 $15M +$700K +4.9% Sep 30, 2023 10-Q 2023-10-27
Q2 2023 $15M +$700K +4.9% Jun 30, 2023 10-Q 2023-07-28
Q1 2023 $15M +$700K +4.9% Mar 31, 2023 10-Q 2023-04-28
Q4 2022 $15M +$700K +4.9% Dec 31, 2022 10-K 2024-02-13
Q3 2022 $14.3M +$5.3M +58.9% Sep 30, 2022 10-Q 2022-10-28
Q2 2022 $14.3M +$5.3M +58.9% Jun 30, 2022 10-Q 2022-07-29
Q1 2022 $14.3M +$5.3M +58.9% Mar 31, 2022 10-Q 2022-05-02
Q4 2021 $14.3M +$5.3M +58.9% Dec 31, 2021 10-K 2024-02-13
Q3 2021 $9M -$700K -7.22% Sep 30, 2021 10-Q 2021-10-29
Q2 2021 $9M -$700K -7.22% Jun 30, 2021 10-Q 2021-07-30
Q1 2021 $9M -$700K -7.22% Mar 31, 2021 10-Q 2021-04-30
Q4 2020 $9M -$700K -7.22% Dec 31, 2020 10-K 2023-02-14
Q3 2020 $9.7M +$1.9M +24.4% Sep 30, 2020 10-Q 2020-11-06
Q2 2020 $9.7M +$1.4M +16.9% Jun 30, 2020 10-Q 2020-08-05
Q1 2020 $9.7M +$1.4M +16.9% Mar 31, 2020 10-Q 2020-05-05
Q4 2019 $9.7M +$1.4M +16.9% Dec 31, 2019 10-K 2022-02-11
Q3 2019 $7.8M +$1.6M +25.8% Sep 30, 2019 10-Q 2019-11-06
Q2 2019 $8.3M +$2.1M +33.9% Jun 30, 2019 10-Q 2019-08-08
Q1 2019 $8.3M +$2.1M +33.9% Mar 31, 2019 10-Q 2019-05-09
Q4 2018 $8.3M +$2.1M +33.9% Dec 31, 2018 10-K 2021-02-12
Q3 2018 $6.2M +$2M +47.6% Sep 30, 2018 10-Q 2018-11-08
Q2 2018 $6.2M +$2M +47.6% Jun 30, 2018 10-Q 2018-08-06
Q1 2018 $6.2M +$2M +47.6% Mar 31, 2018 10-Q 2018-05-07
Q4 2017 $6.2M +$2M +47.6% Dec 31, 2017 10-K 2020-02-24
Q3 2017 $4.2M +$1.6M +61.5% Sep 30, 2017 10-Q 2017-11-06
Q2 2017 $4.2M +$1.6M +61.5% Jun 30, 2017 10-Q 2017-08-08
Q1 2017 $4.2M +$1.6M +61.5% Mar 31, 2017 10-Q 2017-05-08
Q4 2016 $4.2M +$1.6M +61.5% Dec 31, 2016 10-K 2019-02-15
Q3 2016 $2.6M +$1M +62.5% Sep 30, 2016 10-Q 2016-11-08
Q2 2016 $2.6M +$1M +62.5% Jun 30, 2016 10-Q 2016-08-08
Q1 2016 $2.6M +$1.4M +117% Mar 31, 2016 10-Q 2016-05-09
Q4 2015 $2.6M +$1.4M +117% Dec 31, 2015 10-K 2018-02-16
Q3 2015 $1.6M +$300K +23.1% Sep 30, 2015 10-Q 2015-11-09
Q2 2015 $1.6M +$300K +23.1% Jun 30, 2015 10-Q 2015-08-10
Q1 2015 $1.2M -$100K -7.69% Mar 31, 2015 10-Q 2015-05-05
Q4 2014 $1.2M -$100K -7.69% Dec 31, 2014 10-K 2017-02-17
Q3 2014 $1.3M $0 0% Sep 30, 2014 10-Q 2014-11-03
Q2 2014 $1.3M $0 0% Jun 30, 2014 10-Q 2014-08-05
Q1 2014 $1.3M $0 0% Mar 31, 2014 10-Q 2014-05-05
Q4 2013 $1.3M $0 0% Dec 31, 2013 10-K 2016-02-17
Q3 2013 $1.3M -$200K -13.3% Sep 30, 2013 10-Q 2013-11-04
Q2 2013 $1.3M -$200K -13.3% Jun 30, 2013 10-Q 2013-08-05
Q1 2013 $1.3M -$500K -27.8% Mar 31, 2013 10-Q 2013-05-06
Q4 2012 $1.3M -$500K -27.8% Dec 31, 2012 10-K 2015-02-18
Q3 2012 $1.5M -$1.4M -48.3% Sep 30, 2012 10-Q 2012-11-06
Q2 2012 $1.5M -$1.2M -44.4% Jun 30, 2012 10-Q 2012-08-03
Q1 2012 $1.8M Mar 31, 2012 10-Q 2012-05-07
Q4 2011 $1.8M -$200K -10% Dec 31, 2011 10-K 2014-02-20
Q3 2011 $2.9M Sep 30, 2011 10-Q 2011-11-08
Q2 2011 $2.7M Jun 30, 2011 10-Q 2011-08-08
Q4 2010 $2M Dec 31, 2010 10-K 2013-02-27
* An asterisk sign (*) next to the value indicates that the value is likely invalid.