FEDERAL SIGNAL 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
Federal Signal Corp /De/ quarterly Unrecognized Tax Benefits history and growth rate from Q4 2010 to Q4 2023.
  • Federal Signal Corp /De/ Unrecognized Tax Benefits for the quarter ending December 31, 2023 was $12.5M, a 942% 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 $12.5M +$11.3M +942% Dec 31, 2023 10-K 2024-02-27
Q4 2022 $1.2M $0 0% Dec 31, 2022 10-K 2024-02-27
Q4 2021 $1.2M $0 0% Dec 31, 2021 10-K 2024-02-27
Q4 2020 $1.2M -$100K -7.69% Dec 31, 2020 10-K 2024-02-27
Q4 2019 $1.3M -$300K -18.8% Dec 31, 2019 10-K 2023-03-01
Q4 2018 $1.6M -$300K -15.8% Dec 31, 2018 10-K 2022-03-01
Q4 2017 $1.9M +$100K +5.56% Dec 31, 2017 10-K 2021-02-25
Q4 2016 $1.8M -$400K -18.2% Dec 31, 2016 10-K 2020-02-27
Q4 2015 $2.2M +$200K +10% Dec 31, 2015 10-K 2019-02-28
Q4 2014 $2M -$1.9M -48.7% Dec 31, 2014 10-K 2018-02-28
Q4 2013 $3.9M -$100K -2.5% Dec 31, 2013 10-K 2017-02-28
Q3 2013 $3.8M -$300K -7.32% Sep 30, 2013 10-Q 2013-11-06
Q2 2013 $4.2M -$100K -2.33% Jun 30, 2013 10-Q 2013-08-09
Q1 2013 $4.2M Mar 31, 2013 10-Q 2013-05-06
Q4 2012 $4M -$300K -6.98% Dec 31, 2012 10-K 2016-02-29
Q3 2012 $4.1M Sep 30, 2012 10-Q 2012-11-09
Q2 2012 $4.3M Jun 30, 2012 10-Q 2012-08-03
Q4 2011 $4.3M +$500K +13.2% Dec 31, 2011 10-K 2015-03-02
Q4 2010 $3.8M Dec 31, 2010 10-K 2014-03-05
* An asterisk sign (*) next to the value indicates that the value is likely invalid.