TYSON FOODS, INC. Quarterly Unrecognized Tax Benefits in USD from Q3 2010 to Q3 2024

Taxonomy & unit
us-gaap: USD
Description
Amount of unrecognized tax benefits.
Summary
Tyson Foods, Inc. quarterly Unrecognized Tax Benefits history and growth rate from Q3 2010 to Q3 2024.
  • Tyson Foods, Inc. Unrecognized Tax Benefits for the quarter ending September 28, 2024 was $151M, a 15.3% 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 $151M +$20M +15.3% Sep 28, 2024 10-K 2024-11-12
Q2 2024 $136M -$20M -12.8% Jun 29, 2024 10-Q 2024-08-05
Q1 2024 $134M -$23M -14.7% Mar 30, 2024 10-Q 2024-05-06
Q4 2023 $133M -$21M -13.6% Dec 30, 2023 10-Q 2024-02-05
Q3 2023 $131M -$21M -13.8% Sep 30, 2023 10-K 2024-11-12
Q2 2023 $156M -$4M -2.5% Jul 1, 2023 10-Q 2023-08-10
Q1 2023 $157M $0 0% Apr 1, 2023 10-Q 2023-05-08
Q4 2022 $154M +$2M +1.32% Dec 31, 2022 10-Q 2023-02-06
Q3 2022 $152M $0 0% Oct 1, 2022 10-K 2024-11-12
Q2 2022 $160M -$11M -6.43% Jul 2, 2022 10-Q 2022-08-08
Q1 2022 $157M -$11M -6.55% Apr 2, 2022 10-Q 2022-05-09
Q4 2021 $152M -$11M -6.75% Jan 1, 2022 10-Q 2022-02-07
Q3 2021 $152M -$13M -7.88% Oct 2, 2021 10-K 2024-11-12
Q2 2021 $171M +$10M +6.21% Jul 3, 2021 10-Q 2021-08-09
Q1 2021 $168M -$6M -3.45% Apr 3, 2021 10-Q 2021-05-10
Q4 2020 $163M -$6M -3.55% Jan 2, 2021 10-Q 2021-02-11
Q3 2020 $165M -$4M -2.37% Oct 3, 2020 10-K 2023-11-13
Q2 2020 $161M -$15M -8.52% Jun 27, 2020 10-Q 2020-08-03
Q1 2020 $174M -$129M -42.6% Mar 28, 2020 10-Q 2020-05-04
Q4 2019 $169M -$127M -42.9% Dec 28, 2019 10-Q 2020-02-06
Q3 2019 $169M -$139M -45.1% Sep 28, 2019 10-K 2022-11-14
Q2 2019 $176M -$135M -43.4% Jun 29, 2019 10-Q 2019-08-05
Q1 2019 $303M -$2M -0.66% Mar 30, 2019 10-Q 2019-05-06
Q4 2018 $296M -$9M -2.95% Dec 29, 2018 10-Q 2019-02-07
Q3 2018 $308M -$8M -2.53% Sep 29, 2018 10-K 2021-11-15
Q2 2018 $311M $0 0% Jun 30, 2018 10-Q 2018-08-06
Q1 2018 $305M -$9M -2.87% Mar 31, 2018 10-Q 2018-05-07
Q4 2017 $305M -$4M -1.29% Dec 30, 2017 10-Q 2018-02-08
Q3 2017 $316M +$11M +3.61% Sep 30, 2017 10-K/A 2021-02-11
Q2 2017 $311M +$10M +3.32% Jul 1, 2017 10-Q 2017-08-07
Q1 2017 $314M +$14M +4.67% Apr 1, 2017 10-Q 2017-05-08
Q4 2016 $309M +$5M +1.65% Dec 31, 2016 10-Q 2017-02-06
Q3 2016 $305M -$1M -0.33% Oct 1, 2016 10-K 2019-11-12
Q2 2016 $301M +$74M +32.6% Jul 2, 2016 10-Q 2016-08-08
Q1 2016 $300M +$71M +31% Apr 2, 2016 10-Q 2016-05-09
Q4 2015 $304M +$65M +27.2% Jan 2, 2016 10-Q 2016-02-05
Q3 2015 $306M +$34M +12.5% Oct 3, 2015 10-K 2018-11-13
Q2 2015 $227M +$90M +65.7% Jun 27, 2015 10-Q 2015-08-03
Q1 2015 $229M +$60M +35.5% Mar 28, 2015 10-Q 2015-05-04
Q4 2014 $239M +$70M +41.4% Dec 27, 2014 10-Q 2015-01-30
Q3 2014 $272M +$97M +55.4% Sep 27, 2014 10-K 2017-11-13
Q2 2014 $137M -$34M -19.9% Jun 28, 2014 10-Q 2014-08-07
Q1 2014 $169M +$12M +7.64% Mar 29, 2014 10-Q 2014-05-05
Q4 2013 $169M +$30M +21.6% Dec 28, 2013 8-K 2014-07-28
Q3 2013 $175M +$7M +4.17% Sep 28, 2013 10-K 2016-11-21
Q2 2013 $171M -$4M -2.29% Jun 29, 2013 10-Q 2013-08-05
Q1 2013 $157M -$14M -8.19% Mar 30, 2013 10-Q 2013-05-06
Q4 2012 $139M -$34M -19.7% Dec 29, 2012 10-Q 2013-02-01
Q3 2012 $168M -$6M -3.45% Sep 29, 2012 10-K 2015-11-23
Q2 2012 $175M +$9M +5.42% Jun 30, 2012 10-Q 2012-08-06
Q1 2012 $171M -$19M -10% Mar 31, 2012 10-Q 2012-05-07
Q4 2011 $173M -$19M -9.9% Dec 31, 2011 10-Q 2012-02-03
Q3 2011 $174M -$10M -5.44% Oct 1, 2011 10-K 2014-11-17
Q2 2011 $166M Jul 2, 2011 10-Q 2011-08-08
Q1 2011 $190M Apr 2, 2011 10-Q 2011-05-09
Q4 2010 $192M Jan 1, 2011 10-Q 2011-02-04
Q3 2010 $184M Sep 30, 2010 10-K 2010-11-22
* An asterisk sign (*) next to the value indicates that the value is likely invalid.