Graham Holdings Co Quarterly Unrecognized Tax Benefits in USD from Q4 2011 to Q4 2023

Taxonomy & unit
us-gaap: USD
Description
Amount of unrecognized tax benefits.
Summary
Graham Holdings Co quarterly Unrecognized Tax Benefits history and growth rate from Q4 2011 to Q4 2023.
  • Graham Holdings Co Unrecognized Tax Benefits for the quarter ending December 31, 2023 was $3.26M, a 16.3% decline year-over-year.
Unrecognized Tax Benefits, Quarterly (USD)
Unrecognized Tax Benefits, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q4 2023 $3.26M -$634K -16.3% Dec 31, 2023 10-K 2024-02-23
Q4 2022 $3.9M +$893K +29.7% Dec 31, 2022 10-K 2024-02-23
Q4 2021 $3M +$1.11M +58.3% Dec 31, 2021 10-K 2024-02-23
Q4 2020 $1.9M +$326K +20.7% Dec 31, 2020 10-K 2024-02-23
Q4 2019 $1.57M -$911K -36.7% Dec 31, 2019 10-K 2023-02-24
Q4 2018 $2.48M -$14.8M -85.7% Dec 31, 2018 10-K 2022-02-25
Q4 2017 $17.3M $0 0% Dec 31, 2017 10-K 2021-02-24
Q4 2016 $17.3M $0 0% Dec 31, 2016 10-K 2020-02-26
Q4 2015 $17.3M -$2.49M -12.5% Dec 31, 2015 10-K 2019-02-25
Q4 2014 $19.8M +$19.8M Dec 31, 2014 8-K 2018-05-21
Q4 2013 $0 $0 Dec 31, 2013 10-K 2017-02-24
Q4 2012 $0 $0 Dec 31, 2012 10-K 2016-02-26
Q4 2011 $0 Dec 31, 2011 10-K 2015-02-27
* An asterisk sign (*) next to the value indicates that the value is likely invalid.