WHIRLPOOL CORP /DE/ Quarterly Unrecognized Tax Benefits in USD from Q4 2010 to Q4 2023

Taxonomy & unit
us-gaap: USD
Description
Amount of unrecognized tax benefits.
Summary
Whirlpool Corp /De/ quarterly Unrecognized Tax Benefits history and growth rate from Q4 2010 to Q4 2023.
  • Whirlpool Corp /De/ Unrecognized Tax Benefits for the quarter ending December 31, 2023 was $380M, a 35.5% 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 $380M -$209M -35.5% Dec 31, 2023 10-K 2024-02-14
Q4 2022 $589M +$9M +1.55% Dec 31, 2022 10-K 2024-02-14
Q4 2021 $580M +$153M +35.8% Dec 31, 2021 10-K 2024-02-14
Q4 2020 $427M +$33M +8.38% Dec 31, 2020 10-K 2024-02-14
Q4 2019 $394M +$116M +41.7% Dec 31, 2019 10-K 2023-02-10
Q4 2018 $278M +$59M +26.9% Dec 31, 2018 10-K 2022-02-10
Q4 2017 $219M +$117M +115% Dec 31, 2017 8-K 2021-04-22
Q4 2016 $102M -$41M -28.7% Dec 31, 2016 10-K 2020-02-11
Q4 2015 $143M +$2M +1.42% Dec 31, 2015 10-K 2019-02-12
Q4 2014 $141M +$28M +24.8% Dec 31, 2014 10-K 2018-02-13
Q4 2013 $113M -$65M -36.5% Dec 31, 2013 10-K 2017-02-13
Q4 2012 $178M $0 0% Dec 31, 2012 10-K 2016-02-16
Q1 2012 $37M Mar 31, 2012 10-Q 2011-04-27
Q4 2011 $178M -$12M -6.32% Dec 31, 2011 10-K 2015-02-26
Q4 2010 $190M Dec 31, 2010 10-K 2014-02-18
* An asterisk sign (*) next to the value indicates that the value is likely invalid.