TEAM INC Quarterly Unrecognized Tax Benefits in USD from Q2 2010 to Q4 2023

Taxonomy & unit
us-gaap: USD
Description
Amount of unrecognized tax benefits.
Summary
Team Inc quarterly Unrecognized Tax Benefits history and growth rate from Q2 2010 to Q4 2023.
  • Team Inc Unrecognized Tax Benefits for the quarter ending December 31, 2023 was $1.45M, a 32.4% 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 $1.45M +$355K +32.4% Dec 31, 2023 10-K 2024-03-07
Q4 2022 $1.1M -$188K -14.6% Dec 31, 2022 10-K 2024-03-07
Q4 2021 $1.29M -$325K -20.2% Dec 31, 2021 10-K 2024-03-07
Q4 2020 $1.61M +$63K +4.07% Dec 31, 2020 10-K 2023-03-14
Q4 2019 $1.55M -$202K -11.5% Dec 31, 2019 10-K 2022-03-16
Q4 2018 $1.75M +$758K +76.5% Dec 31, 2018 10-K 2022-03-16
Q4 2017 $991K +$275K +38.4% Dec 31, 2017 10-K 2021-03-12
Q4 2016 $716K +$177K +32.8% Dec 31, 2016 10-K 2020-03-16
Q4 2015 $539K Dec 31, 2015 10-K 2019-03-19
Q2 2015 $477K -$238K -33.3% May 31, 2015 10-K 2018-03-15
Q2 2014 $715K +$18K +2.58% May 31, 2014 10-K 2018-03-15
Q2 2013 $697K +$73K +11.7% May 31, 2013 10-K 2017-03-16
Q2 2012 $624K +$203K +48.2% May 31, 2012 10-KT 2016-03-15
Q2 2011 $421K +$100K +31.2% May 31, 2011 10-K 2014-08-08
Q2 2010 $321K May 31, 2010 10-K 2013-08-12
* An asterisk sign (*) next to the value indicates that the value is likely invalid.