Yellow Corp Quarterly Unrecognized Tax Benefits in USD from Q4 2010 to Q4 2022

Taxonomy & unit
us-gaap: USD
Description
Amount of unrecognized tax benefits.
Summary
Yellow Corp quarterly Unrecognized Tax Benefits history and growth rate from Q4 2010 to Q4 2022.
  • Yellow Corp Unrecognized Tax Benefits for the quarter ending December 31, 2022 was $33.5M, a 17.1% decline year-over-year.
Unrecognized Tax Benefits, Quarterly (USD)
Unrecognized Tax Benefits, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q4 2022 $33.5M -$6.9M -17.1% Dec 31, 2022 10-K 2023-02-09
Q4 2021 $40.4M -$300K -0.74% Dec 31, 2021 10-K 2023-02-09
Q4 2020 $40.7M -$17.8M -30.4% Dec 31, 2020 10-K 2023-02-09
Q4 2019 $58.5M -$700K -1.18% Dec 31, 2019 10-K 2022-02-04
Q4 2018 $59.2M +$2.4M +4.23% Dec 31, 2018 10-K 2021-02-11
Q4 2017 $56.8M +$11.5M +25.4% Dec 31, 2017 10-K 2020-03-11
Q4 2016 $45.3M +$14.7M +48% Dec 31, 2016 10-K 2019-02-19
Q4 2015 $30.6M +$7.5M +32.5% Dec 31, 2015 10-K 2018-02-15
Q4 2014 $23.1M -$4.5M -16.3% Dec 31, 2014 10-K 2017-02-17
Q4 2013 $27.6M -$2.1M -7.07% Dec 31, 2013 10-K 2016-02-18
Q4 2012 $29.7M +$2.6M +9.59% Dec 31, 2012 10-K 2015-02-20
Q4 2011 $27.1M -$18M -39.9% Dec 31, 2011 10-K 2014-03-10
Q4 2010 $45.1M Dec 31, 2010 10-K 2013-02-21
* An asterisk sign (*) next to the value indicates that the value is likely invalid.