Woodward, Inc. Quarterly Unrecognized Tax Benefits in USD from Q3 2010 to Q2 2024

Taxonomy & unit
us-gaap: USD
Description
Amount of unrecognized tax benefits.
Summary
Woodward, Inc. quarterly Unrecognized Tax Benefits history and growth rate from Q3 2010 to Q2 2024.
  • Woodward, Inc. Unrecognized Tax Benefits for the quarter ending June 30, 2024 was $13.7M, a 30.3% increase year-over-year.
Unrecognized Tax Benefits, Quarterly (USD)
Unrecognized Tax Benefits, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q2 2024 $13.7M +$3.19M +30.3% Jun 30, 2024 10-Q 2024-08-02
Q1 2024 $12.7M +$2.61M +25.9% Mar 31, 2024 10-Q 2024-05-03
Q4 2023 $11.9M +$2.01M +20.4% Dec 31, 2023 10-Q 2024-02-02
Q3 2023 $11.1M -$826K -6.92% Sep 30, 2023 10-Q 2024-08-02
Q2 2023 $10.5M -$3.2M -23.3% Jun 30, 2023 10-Q 2023-08-04
Q1 2023 $10.1M -$3.32M -24.7% Mar 31, 2023 10-Q 2023-05-05
Q4 2022 $9.85M -$3.29M -25% Dec 31, 2022 10-Q 2023-02-03
Q3 2022 $11.9M -$3.26M -21.5% Sep 30, 2022 10-K 2023-11-17
Q2 2022 $13.7M -$297K -2.12% Jun 30, 2022 10-Q 2022-08-05
Q1 2022 $13.4M +$109K +0.82% Mar 31, 2022 10-Q 2022-05-06
Q4 2021 $13.1M +$2.94M +28.9% Dec 31, 2021 10-Q 2022-02-04
Q3 2021 $15.2M +$5.35M +54.3% Sep 30, 2021 10-K 2023-11-17
Q2 2021 $14M +$2.12M +17.8% Jun 30, 2021 10-Q 2021-08-04
Q1 2021 $13.3M +$1.7M +14.6% Mar 31, 2021 10-Q 2021-05-04
Q4 2020 $10.2M -$437K -4.11% Dec 31, 2020 10-Q 2021-02-04
Q3 2020 $9.85M -$454K -4.41% Sep 30, 2020 10-K 2023-11-17
Q2 2020 $11.9M +$1.76M +17.4% Jun 30, 2020 10-Q 2020-08-10
Q1 2020 $11.6M +$2.18M +23.1% Mar 31, 2020 10-Q 2020-05-11
Q4 2019 $10.6M +$1.85M +21.1% Dec 31, 2019 10-Q 2020-02-10
Q3 2019 $10.3M +$1.94M +23.2% Sep 30, 2019 10-K 2022-11-18
Q2 2019 $10.1M +$433K +4.46% Jun 30, 2019 10-Q 2019-08-12
Q1 2019 $9.43M -$10.1M -51.8% Mar 31, 2019 10-Q 2019-05-08
Q4 2018 $8.78M -$10.2M -53.8% Dec 31, 2018 10-Q 2019-02-08
Q3 2018 $8.36M -$11.8M -58.5% Sep 30, 2018 10-K 2021-11-19
Q2 2018 $9.71M -$8.35M -46.2% Jun 30, 2018 10-Q 2018-08-08
Q1 2018 $19.6M +$827K +4.41% Mar 31, 2018 10-Q 2018-04-25
Q4 2017 $19M +$418K +2.25% Dec 31, 2017 10-Q 2018-01-24
Q3 2017 $20.1M -$3.39M -14.4% Sep 30, 2017 10-K 2020-11-20
Q2 2017 $18.1M -$3.75M -17.2% Jun 30, 2017 10-Q 2017-07-25
Q1 2017 $18.7M -$2.08M -9.99% Mar 31, 2017 10-Q 2017-04-20
Q4 2016 $18.6M -$3.05M -14.1% Dec 31, 2016 10-Q 2017-01-25
Q3 2016 $23.5M +$2.06M +9.58% Sep 30, 2016 10-K 2019-11-25
Q2 2016 $21.8M -$1.97M -8.27% Jun 30, 2016 10-Q 2016-07-21
Q1 2016 $20.8M -$2.21M -9.59% Mar 31, 2016 10-Q 2016-04-20
Q4 2015 $21.6M -$1.45M -6.28% Dec 31, 2015 10-Q 2016-02-09
Q3 2015 $21.5M -$1.22M -5.37% Sep 30, 2015 10-K 2018-11-13
Q2 2015 $23.8M +$9.19M +63% Jun 30, 2015 10-Q 2015-07-21
Q1 2015 $23M +$6.57M +39.9% Mar 31, 2015 10-Q 2015-04-21
Q4 2014 $23.1M +$947K +4.28% Dec 31, 2014 10-Q 2015-01-21
Q3 2014 $22.7M -$7K -0.03% Sep 30, 2014 10-K 2017-11-13
Q2 2014 $14.6M -$4.34M -22.9% Jun 30, 2014 10-Q 2014-07-22
Q1 2014 $16.5M -$3.84M -18.9% Mar 31, 2014 10-Q 2014-04-23
Q4 2013 $22.1M +$3.9M +21.4% Dec 31, 2013 10-Q 2014-01-22
Q3 2013 $22.7M +$4.63M +25.6% Sep 30, 2013 10-K 2016-11-16
Q2 2013 $18.9M +$1.09M +6.09% Jun 30, 2013 10-Q 2013-07-26
Q1 2013 $20.3M +$2.35M +13.1% Mar 31, 2013 10-Q 2013-04-23
Q4 2012 $18.2M +$756K +4.33% Dec 31, 2012 10-Q 2013-01-23
Q3 2012 $18.1M +$1.14M +6.72% Sep 30, 2012 10-K 2015-11-12
Q2 2012 $17.8M +$1.57M +9.64% Jun 30, 2012 10-Q 2012-07-24
Q1 2012 $17.9M Mar 31, 2012 10-Q 2012-04-24
Q4 2011 $17.5M Dec 31, 2011 10-Q 2012-01-24
Q3 2011 $16.9M +$6.35M +59.9% Sep 30, 2011 10-K 2014-11-12
Q2 2011 $16.3M Jun 30, 2011 10-Q 2011-07-26
Q3 2010 $10.6M Sep 30, 2010 10-K 2013-11-14
* An asterisk sign (*) next to the value indicates that the value is likely invalid.