GRAYBAR ELECTRIC CO 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
Graybar Electric Co Inc quarterly Unrecognized Tax Benefits history and growth rate from Q4 2010 to Q4 2023.
  • Graybar Electric Co Inc Unrecognized Tax Benefits for the quarter ending December 31, 2023 was $400K, a 20% 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 $400K -$100K -20% Dec 31, 2023 10-K 2024-03-14
Q4 2022 $500K -$500K -50% Dec 31, 2022 10-K 2024-03-14
Q4 2021 $1M -$700K -41.2% Dec 31, 2021 10-K 2024-03-14
Q4 2020 $1.7M -$200K -10.5% Dec 31, 2020 10-K 2024-03-14
Q4 2019 $1.9M -$700K -26.9% Dec 31, 2019 10-K 2023-03-09
Q4 2018 $2.6M +$300K +13% Dec 31, 2018 10-K 2022-03-10
Q4 2017 $2.3M +$500K +27.8% Dec 31, 2017 10-K 2021-03-10
Q4 2016 $1.8M -$500K -21.7% Dec 31, 2016 10-K 2020-03-12
Q4 2015 $2.3M -$804K -25.9% Dec 31, 2015 10-K 2019-03-13
Q4 2014 $3.1M -$315K -9.21% Dec 31, 2014 10-K 2018-03-09
Q4 2013 $3.42M -$111K -3.14% Dec 31, 2013 10-K 2017-03-10
Q4 2012 $3.53M -$216K -5.77% Dec 31, 2012 10-K 2016-03-10
Q4 2011 $3.75M -$97K -2.52% Dec 31, 2011 10-K 2015-03-12
Q4 2010 $3.84M Dec 31, 2010 10-K 2014-03-13
* An asterisk sign (*) next to the value indicates that the value is likely invalid.