WATSCO INC Quarterly Unrecognized Tax Benefits in USD from Q4 2010 to Q4 2023

Taxonomy & unit
us-gaap: USD
Description
Amount of unrecognized tax benefits.
Summary
Watsco Inc quarterly Unrecognized Tax Benefits history and growth rate from Q4 2010 to Q4 2023.
  • Watsco Inc Unrecognized Tax Benefits for the quarter ending December 31, 2023 was $7.87M, a 1.57% increase year-over-year.
Unrecognized Tax Benefits, Quarterly (USD)
Unrecognized Tax Benefits, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q4 2023 $7.87M +$122K +1.57% Dec 31, 2023 10-K 2024-02-23
Q4 2022 $7.75M +$1.03M +15.2% Dec 31, 2022 10-K 2024-02-23
Q4 2021 $6.73M +$222K +3.41% Dec 31, 2021 10-K 2024-02-23
Q4 2020 $6.51M +$1.14M +21.2% Dec 31, 2020 10-K 2024-02-23
Q4 2019 $5.37M +$465K +9.49% Dec 31, 2019 10-K 2023-02-24
Q4 2018 $4.9M +$677K +16% Dec 31, 2018 10-K 2022-02-25
Q4 2017 $4.23M +$530K +14.3% Dec 31, 2017 10-K 2021-02-26
Q4 2016 $3.7M +$182K +5.18% Dec 31, 2016 10-K 2020-02-28
Q4 2015 $3.51M -$206K -5.54% Dec 31, 2015 10-K 2019-02-28
Q4 2014 $3.72M +$584K +18.6% Dec 31, 2014 10-K 2018-03-01
Q4 2013 $3.14M +$661K +26.7% Dec 31, 2013 10-K 2017-02-21
Q4 2012 $2.47M +$50K +2.06% Dec 31, 2012 10-K 2016-02-29
Q4 2011 $2.42M +$535K +28.3% Dec 31, 2011 10-K 2015-02-24
Q4 2010 $1.89M Dec 31, 2010 10-K 2014-02-27
* An asterisk sign (*) next to the value indicates that the value is likely invalid.