KEY TRONIC CORP Quarterly Unrecognized Tax Benefits in USD from Q2 2011 to Q3 2024

Taxonomy & unit
us-gaap: USD
Description
Amount of unrecognized tax benefits.
Summary
Key Tronic Corp quarterly Unrecognized Tax Benefits history and growth rate from Q2 2011 to Q3 2024.
  • Key Tronic Corp Unrecognized Tax Benefits for the quarter ending September 28, 2024 was $2.8M, a 6.67% decline year-over-year.
Unrecognized Tax Benefits, Quarterly (USD)
Unrecognized Tax Benefits, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q3 2024 $2.8M -$200K -6.67% Sep 28, 2024 10-Q 2024-11-12
Q2 2024 $2.9M -$129K -4.26% Jun 29, 2024 10-K 2024-10-15
Q1 2024 $3.1M -$100K -3.13% Mar 30, 2024 10-Q 2024-05-14
Q4 2023 $3.1M $0 0% Dec 30, 2023 10-Q 2024-02-08
Q3 2023 $3M -$100K -3.23% Sep 30, 2023 10-Q 2023-11-09
Q2 2023 $3.03M +$30K +1% Jul 1, 2023 10-K 2024-10-15
Q1 2023 $3.2M +$500K +18.5% Apr 1, 2023 10-Q 2023-05-10
Q4 2022 $3.1M +$400K +14.8% Dec 31, 2022 10-Q 2023-02-09
Q3 2022 $3.1M +$500K +19.2% Oct 1, 2022 10-Q 2022-11-09
Q2 2022 $3M -$1.87M -38.4% Jul 2, 2022 10-K 2024-10-15
Q1 2022 $2.7M -$100K -3.57% Apr 2, 2022 10-Q 2022-05-11
Q4 2021 $2.7M -$300K -10% Jan 1, 2022 10-Q 2022-02-10
Q3 2021 $2.6M -$300K -10.3% Oct 2, 2021 10-Q 2021-11-10
Q2 2021 $4.86M +$2M +69.9% Jul 3, 2021 10-K 2024-10-15
Q1 2021 $2.8M -$1.4M -33.3% Apr 3, 2021 10-Q 2021-07-07
Q4 2020 $3M -$1.1M -26.8% Dec 26, 2020 10-Q 2021-07-07
Q3 2020 $2.9M -$1.2M -29.3% Sep 26, 2020 10-Q 2020-11-05
Q2 2020 $2.86M -$1.24M -30.2% Jun 27, 2020 10-K 2022-09-14
Q1 2020 $4.2M +$100K +2.44% Mar 28, 2020 10-Q 2020-05-06
Q4 2019 $4.1M $0 0% Dec 28, 2019 10-Q 2020-02-05
Q3 2019 $4.1M +$100K +2.5% Sep 28, 2019 10-Q 2019-11-07
Q2 2019 $4.1M +$88K +2.19% Jun 29, 2019 10-K 2022-09-14
Q1 2019 $4.1M +$100K +2.5% Mar 30, 2019 10-Q 2019-05-08
Q4 2018 $4.1M +$100K +2.5% Dec 29, 2018 10-Q 2019-02-07
Q3 2018 $4M $0 0% Sep 29, 2018 10-Q 2018-11-08
Q2 2018 $4.01M +$64K +1.62% Jun 30, 2018 10-K 2021-09-16
Q1 2018 $4M +$100K +2.56% Mar 31, 2018 10-Q 2018-05-09
Q4 2017 $4M +$200K +5.26% Dec 30, 2017 10-Q 2018-02-08
Q3 2017 $4M +$200K +5.26% Sep 30, 2017 10-Q 2017-11-09
Q2 2017 $3.95M +$187K +4.97% Jul 1, 2017 10-K 2020-09-11
Q1 2017 $3.9M +$200K +5.41% Apr 1, 2017 10-Q 2017-05-04
Q4 2016 $3.8M +$100K +2.7% Dec 31, 2016 10-Q 2017-02-09
Q3 2016 $3.8M +$300K +8.57% Oct 1, 2016 10-Q 2016-11-10
Q2 2016 $3.76M +$314K +9.11% Jul 2, 2016 10-K 2019-09-12
Q1 2016 $3.7M +$400K +12.1% Apr 2, 2016 10-Q 2016-05-10
Q4 2015 $3.7M +$500K +15.6% Dec 26, 2015 10-Q 2016-02-04
Q3 2015 $3.5M +$400K +12.9% Sep 26, 2015 10-Q 2015-11-05
Q2 2015 $3.45M +$374K +12.2% Jun 27, 2015 10-K 2018-09-10
Q1 2015 $3.3M +$200K +6.45% Mar 28, 2015 10-Q 2015-05-06
Q4 2014 $3.2M +$100K +3.23% Dec 27, 2014 10-Q 2015-02-05
Q3 2014 $3.1M $0 0% Sep 27, 2014 10-Q 2014-11-06
Q2 2014 $3.07M +$41K +1.35% Jun 28, 2014 10-K 2017-09-11
Q1 2014 $3.1M +$100K +3.33% Mar 29, 2014 10-Q 2014-05-08
Q4 2013 $3.1M +$200K +6.9% Dec 28, 2013 10-Q 2014-02-05
Q3 2013 $3.1M +$200K +6.9% Sep 28, 2013 10-Q 2013-11-06
Q2 2013 $3.03M +$28K +0.93% Jun 29, 2013 10-K 2016-09-09
Q1 2013 $3M Mar 30, 2013 10-Q 2013-05-08
Q4 2012 $2.9M Dec 29, 2012 10-Q 2013-02-06
Q3 2012 $2.9M Sep 29, 2012 10-Q 2012-11-09
Q2 2012 $3M +$2.22M +285% Jun 30, 2012 10-K 2015-09-04
Q2 2011 $781K Jul 2, 2011 10-K 2014-09-05
* An asterisk sign (*) next to the value indicates that the value is likely invalid.