Unrecognized Tax Benefits of SUPERIOR INDUSTRIES INTERNATIONAL INC from 31 Dec 2010 to 31 Dec 2024

Taxonomy & unit
us-gaap: USD
Description
Amount of unrecognized tax benefits.
Summary
SUPERIOR INDUSTRIES INTERNATIONAL INC quarterly Unrecognized Tax Benefits in USD history and change rate from 31 Dec 2010 to 31 Dec 2024.
  • SUPERIOR INDUSTRIES INTERNATIONAL INC Unrecognized Tax Benefits for the quarter ending 31 Dec 2024 was $13,714,000, a 55% decline year-over-year.
Source SEC data
View on sec.gov
Unrecognized Tax Benefits, Quarterly (USD)
Unrecognized Tax Benefits, YoY Quarterly Change (%)

SUPERIOR INDUSTRIES INTERNATIONAL INC Quarterly Unrecognized Tax Benefits (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2024 $13,714,000 -$16,835,000 -55% 31 Dec 2024 10-K 06 Mar 2025 2024 FY
Q4 2023 $30,549,000 +$4,449,000 +17% 31 Dec 2023 10-K 06 Mar 2025 2024 FY
Q4 2022 $26,100,000 +$9,738,000 +60% 31 Dec 2022 10-K 06 Mar 2025 2024 FY
Q4 2021 $16,362,000 -$15,496,000 -49% 31 Dec 2021 10-K 07 Mar 2024 2023 FY
Q4 2020 $31,858,000 +$1,490,000 +4.9% 31 Dec 2020 10-K 02 Mar 2023 2022 FY
Q4 2019 $30,368,000 -$668,000 -2.2% 31 Dec 2019 10-K 03 Mar 2022 2021 FY
Q4 2018 $31,036,000 -$2,018,000 -6.1% 31 Dec 2018 10-K 05 Mar 2021 2020 FY
Q4 2017 $33,054,000 +$29,608,000 +859% 31 Dec 2017 10-K 28 Feb 2020 2019 FY
Q4 2016 $3,446,000 -$3,872,000 -53% 25 Dec 2016 10-K 28 Feb 2020 2019 FY
Q4 2015 $7,318,000 +$125,000 +1.7% 27 Dec 2015 10-K 07 Mar 2019 2018 FY
Q4 2014 $7,193,000 -$2,269,000 -24% 31 Dec 2014 10-K 03 Mar 2017 2016 FY
Q3 2014 $16,400,000 +$4,100,000 +33% 28 Sep 2014 10-Q 04 Nov 2014 2014 Q3
Q2 2014 $16,000,000 +$4,300,000 +37% 29 Jun 2014 10-Q 31 Jul 2014 2014 Q2
Q1 2014 $15,600,000 +$3,600,000 +30% 30 Mar 2014 10-Q 02 May 2014 2014 Q1
Q4 2013 $9,462,000 $0 0% 31 Dec 2013 10-K 03 Mar 2017 2016 FY
Q3 2013 $12,300,000 +$2,600,000 +27% 29 Sep 2013 10-Q 01 Nov 2013 2013 Q3
Q2 2013 $11,700,000 -$17,500,000 -60% 30 Jun 2013 10-Q 02 Aug 2013 2013 Q2
Q1 2013 $12,000,000 31 Mar 2013 10-Q 03 May 2013 2013 Q1
Q4 2012 $9,462,000 -$3,175,000 -25% 31 Dec 2012 10-K 11 Mar 2016 2015 FY
Q3 2012 $9,700,000 23 Sep 2012 10-Q 01 Nov 2012 2012 Q3
Q2 2012 $29,200,000 24 Jun 2012 10-Q 03 Aug 2012 2012 Q2
Q4 2011 $12,637,000 -$918,000 -6.8% 31 Dec 2011 10-K 12 Mar 2015 2014 FY
Q4 2010 $13,555,000 31 Dec 2010 10-K 07 Mar 2014 2013 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.