TENNANT CO Quarterly Unrecognized Tax Benefits in USD from Q4 2010 to Q3 2024

Taxonomy & unit
us-gaap: USD
Description
Amount of unrecognized tax benefits.
Summary
Tennant Co quarterly Unrecognized Tax Benefits history and growth rate from Q4 2010 to Q3 2024.
  • Tennant Co Unrecognized Tax Benefits for the quarter ending September 30, 2024 was $4.7M, a 30.6% 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 $4.7M +$1.1M +30.6% Sep 30, 2024 10-Q 2024-11-01
Q2 2024 $4.4M +$800K +22.2% Jun 30, 2024 10-Q 2024-08-08
Q1 2024 $4.3M +$200K +4.88% Mar 31, 2024 10-Q 2024-05-03
Q4 2023 $4.1M -$100K -2.38% Dec 31, 2023 10-K 2024-02-22
Q3 2023 $3.6M -$400K -10% Sep 30, 2023 10-Q 2023-10-31
Q2 2023 $3.6M -$500K -12.2% Jun 30, 2023 10-Q 2023-08-04
Q1 2023 $4.1M -$700K -14.6% Mar 31, 2023 10-Q 2023-04-28
Q4 2022 $4.2M -$500K -10.6% Dec 31, 2022 10-K 2024-02-22
Q3 2022 $4M -$600K -13% Sep 30, 2022 10-Q 2022-10-27
Q2 2022 $4.1M -$600K -12.8% Jun 30, 2022 10-Q 2022-08-09
Q1 2022 $4.8M -$600K -11.1% Mar 31, 2022 10-Q 2022-04-28
Q4 2021 $4.7M -$1.7M -26.6% Dec 31, 2021 10-K 2024-02-22
Q3 2021 $4.6M -$2.5M -35.2% Sep 30, 2021 10-Q 2021-11-02
Q2 2021 $4.7M -$2.5M -34.7% Jun 30, 2021 10-Q 2021-08-03
Q1 2021 $5.4M -$2.1M -28% Mar 31, 2021 10-Q 2021-05-04
Q4 2020 $6.4M -$1.1M -14.7% Dec 31, 2020 10-K 2023-02-23
Q3 2020 $7.1M +$2M +39.2% Sep 30, 2020 10-Q 2020-10-29
Q2 2020 $7.2M +$1.7M +30.9% Jun 30, 2020 10-Q 2020-07-30
Q1 2020 $7.5M +$2M +36.4% Mar 31, 2020 10-Q 2020-05-06
Q4 2019 $7.5M +$1.9M +33.9% Dec 31, 2019 10-K 2022-02-24
Q3 2019 $5.1M -$967K -15.9% Sep 30, 2019 10-Q 2019-10-30
Q2 2019 $5.5M -$1.13M -17% Jun 30, 2019 10-Q 2019-08-01
Q1 2019 $5.5M -$1.53M -21.8% Mar 31, 2019 10-Q 2019-04-30
Q4 2018 $5.6M +$3.4M +155% Dec 31, 2018 10-K 2021-02-25
Q3 2018 $6.07M +$3.59M +145% Sep 30, 2018 10-Q 2018-11-02
Q2 2018 $6.63M +$3.84M +138% Jun 30, 2018 10-Q 2018-08-01
Q1 2018 $7.03M +$4.4M +167% Mar 31, 2018 10-Q 2018-05-01
Q4 2017 $2.2M -$277K -11.2% Dec 31, 2017 10-K 2020-02-27
Q3 2017 $2.48M +$12K +0.49% Sep 30, 2017 8-K 2018-01-08
Q2 2017 $2.79M +$38K +1.38% Jun 30, 2017 10-Q 2017-08-09
Q1 2017 $2.64M +$101K +3.99% Mar 31, 2017 10-Q 2017-05-09
Q4 2016 $2.48M +$151K +6.49% Dec 31, 2016 10-K 2019-02-28
Q3 2016 $2.46M +$335K +15.7% Sep 30, 2016 10-Q 2016-10-28
Q2 2016 $2.75M -$145K -5.01% Jun 30, 2016 10-Q 2016-07-28
Q1 2016 $2.53M -$269K -9.6% Mar 31, 2016 10-Q 2016-04-29
Q4 2015 $2.33M -$703K -23.2% Dec 31, 2015 10-K 2018-02-28
Q3 2015 $2.13M -$1.4M -39.7% Sep 30, 2015 10-Q 2015-10-30
Q2 2015 $2.9M -$1.03M -26.3% Jun 30, 2015 10-Q 2015-07-30
Q1 2015 $2.8M -$1.01M -26.5% Mar 31, 2015 10-Q 2015-04-30
Q4 2014 $3.03M -$631K -17.2% Dec 31, 2014 8-K 2018-01-08
Q3 2014 $3.53M -$1K -0.03% Sep 30, 2014 10-Q 2014-10-29
Q2 2014 $3.93M +$452K +13% Jun 30, 2014 10-Q 2014-07-30
Q1 2014 $3.82M +$320K +9.15% Mar 31, 2014 10-Q 2014-04-25
Q4 2013 $3.66M +$180K +5.17% Dec 31, 2013 10-K 2016-02-29
Q3 2013 $3.53M +$124K +3.64% Sep 30, 2013 10-Q 2013-10-28
Q2 2013 $3.48M +$25K +0.72% Jun 30, 2013 10-Q 2013-07-30
Q1 2013 $3.5M +$20K +0.58% Mar 31, 2013 10-Q 2013-04-26
Q4 2012 $3.48M +$56K +1.64% Dec 31, 2012 10-K 2015-02-27
Q3 2012 $3.4M Sep 30, 2012 10-Q 2012-10-30
Q2 2012 $3.45M Jun 30, 2012 10-Q 2012-08-02
Q1 2012 $3.48M Mar 31, 2012 10-Q 2012-04-27
Q4 2011 $3.42M -$1.85M -35.1% Dec 31, 2011 10-K 2014-02-28
Q4 2010 $5.27M Dec 31, 2010 10-K 2013-02-22
* An asterisk sign (*) next to the value indicates that the value is likely invalid.