VALLEY NATIONAL BANCORP Quarterly Unrecognized Tax Benefits in USD from Q4 2010 to Q4 2023

Taxonomy & unit
us-gaap: USD
Description
Amount of unrecognized tax benefits.
Summary
Valley National Bancorp quarterly Unrecognized Tax Benefits history and growth rate from Q4 2010 to Q4 2023.
  • Valley National Bancorp Unrecognized Tax Benefits for the quarter ending December 31, 2023 was $30.4M, unchanged year-over-year.
Unrecognized Tax Benefits, Quarterly (USD)
Unrecognized Tax Benefits, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q4 2023 $30.4M $0 0% Dec 31, 2023 10-K 2024-02-29
Q4 2022 $30.4M $0 0% Dec 31, 2022 10-K 2024-02-29
Q4 2021 $30.4M -$1.56M -4.88% Dec 31, 2021 10-K 2024-02-29
Q4 2020 $31.9M $0 0% Dec 31, 2020 10-K 2024-02-29
Q4 2019 $31.9M +$31.9M Dec 31, 2019 10-K 2023-03-01
Q3 2019 $12.5M +$8.22M +194% Sep 30, 2019 10-Q 2019-11-07
Q2 2019 $12.3M +$8.09M +191% Jun 30, 2019 10-Q 2019-11-07
Q1 2019 $12.1M +$7.86M +186% Mar 31, 2019 10-Q 2019-08-08
Q4 2018 $0 -$4.24M -100% Dec 31, 2018 10-K 2022-02-28
Q3 2018 $4.24M Sep 30, 2018 10-Q 2019-11-07
Q2 2018 $4.24M Jun 30, 2018 10-Q 2019-11-07
Q1 2018 $4.24M Mar 31, 2018 10-Q 2019-08-08
Q4 2017 $4.24M -$11.9M -73.7% Dec 31, 2017 10-K 2021-02-26
Q4 2016 $16.1M -$3.75M -18.8% Dec 31, 2016 10-K 2020-03-10
Q4 2015 $19.9M +$1.25M +6.68% Dec 31, 2015 10-K 2019-02-28
Q4 2014 $18.6M -$12.1M -39.3% Dec 31, 2014 10-K 2018-03-01
Q4 2013 $30.7M -$339K -1.09% Dec 31, 2013 10-K 2017-02-28
Q4 2012 $31.1M -$1.95M -5.9% Dec 31, 2012 10-K 2016-02-29
Q4 2011 $33M +$11.9M +56.1% Dec 31, 2011 10-K 2015-02-27
Q4 2010 $21.1M Dec 31, 2010 10-K 2014-03-03
* An asterisk sign (*) next to the value indicates that the value is likely invalid.