SVB FINANCIAL GROUP Quarterly Unrecognized Tax Benefits in USD from Q4 2010 to Q4 2022

Taxonomy & unit
us-gaap: USD
Description
Amount of unrecognized tax benefits.
Summary
Svb Financial Group quarterly Unrecognized Tax Benefits history and growth rate from Q4 2010 to Q4 2022.
  • Svb Financial Group Unrecognized Tax Benefits for the quarter ending December 31, 2022 was $37M, unchanged year-over-year.
Unrecognized Tax Benefits, Quarterly (USD)
Unrecognized Tax Benefits, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q4 2022 $37M $0 0% Dec 31, 2022 10-K 2023-02-24
Q3 2022 $42M +$10M +31.3% Sep 30, 2022 10-Q 2022-11-07
Q2 2022 $38M +$16M +72.7% Jun 30, 2022 10-Q 2022-08-08
Q1 2022 $42M +$22.3M +113% Mar 31, 2022 10-Q 2022-05-06
Q4 2021 $37M +$21M +131% Dec 31, 2021 10-K 2023-02-24
Q3 2021 $32M +$17M +113% Sep 30, 2021 10-Q 2021-11-08
Q2 2021 $22M +$8.4M +61.8% Jun 30, 2021 10-Q 2021-08-06
Q1 2021 $19.7M +$5.4M +37.8% Mar 31, 2021 10-Q 2021-05-10
Q4 2020 $16M +$3M +23.1% Dec 31, 2020 10-K 2023-02-24
Q3 2020 $15M +$1.3M +9.49% Sep 30, 2020 10-Q 2020-11-05
Q2 2020 $13.6M +$300K +2.26% Jun 30, 2020 10-Q 2020-08-10
Q1 2020 $14.3M +$1.8M +14.4% Mar 31, 2020 10-Q 2020-05-11
Q4 2019 $13M $0 0% Dec 31, 2019 10-K 2023-02-24
Q3 2019 $13.7M +$500K +3.79% Sep 30, 2019 10-Q 2019-11-12
Q2 2019 $13.3M -$300K -2.21% Jun 30, 2019 10-Q 2019-08-09
Q1 2019 $12.5M -$300K -2.34% Mar 31, 2019 10-Q 2019-05-09
Q4 2018 $13M +$317K +2.5% Dec 31, 2018 10-K 2022-03-01
Q3 2018 $13.2M +$6.9M +110% Sep 30, 2018 10-Q 2018-11-09
Q2 2018 $13.6M +$7.8M +134% Jun 30, 2018 10-Q 2018-08-07
Q1 2018 $12.8M +$7.4M +137% Mar 31, 2018 10-Q 2018-05-08
Q4 2017 $12.7M +$6.97M +122% Dec 31, 2017 10-K 2021-03-01
Q3 2017 $6.3M +$3.2M +103% Sep 30, 2017 10-Q 2017-11-08
Q2 2017 $5.8M +$2.5M +75.8% Jun 30, 2017 10-Q 2017-08-07
Q1 2017 $5.4M +$2M +58.8% Mar 31, 2017 10-Q 2017-05-10
Q4 2016 $5.71M +$2.05M +56.1% Dec 31, 2016 10-K 2020-02-28
Q3 2016 $3.1M -$400K -11.4% Sep 30, 2016 10-Q 2016-11-08
Q2 2016 $3.3M +$100K +3.13% Jun 30, 2016 10-Q 2016-08-08
Q1 2016 $3.4M -$400K -10.5% Mar 31, 2016 10-Q 2016-05-10
Q4 2015 $3.66M +$161K +4.6% Dec 31, 2015 10-K 2019-02-28
Q3 2015 $3.5M +$3.1M +775% Sep 30, 2015 10-Q 2015-11-06
Q2 2015 $3.2M +$2.8M +700% Jun 30, 2015 10-Q 2015-08-07
Q1 2015 $3.8M +$3.3M +660% Mar 31, 2015 10-Q 2015-05-11
Q4 2014 $3.5M +$3.15M +920% Dec 31, 2014 10-K 2018-02-28
Q3 2014 $400K -$100K -20% Sep 30, 2014 10-Q 2014-11-07
Q2 2014 $400K -$100K -20% Jun 30, 2014 10-Q 2014-08-08
Q1 2014 $500K $0 0% Mar 31, 2014 10-Q 2014-05-09
Q4 2013 $343K -$101K -22.7% Dec 31, 2013 10-K 2017-02-28
Q3 2013 $500K -$200K -28.6% Sep 30, 2013 10-Q 2013-11-08
Q2 2013 $500K -$400K -44.4% Jun 30, 2013 10-Q 2013-08-08
Q1 2013 $500K -$600K -54.5% Mar 31, 2013 10-Q 2013-05-10
Q4 2012 $444K -$336K -43.1% Dec 31, 2012 10-K 2014-02-27
Q3 2012 $700K +$100K +16.7% Sep 30, 2012 10-Q 2012-11-09
Q2 2012 $900K +$400K +80% Jun 30, 2012 10-Q 2012-08-08
Q1 2012 $1.1M Mar 31, 2012 10-Q 2012-05-10
Q4 2011 $780K +$350K +81.4% Dec 31, 2011 10-K 2013-02-27
Q3 2011 $600K Sep 30, 2011 10-Q 2011-11-04
Q2 2011 $500K Jun 30, 2011 10-Q 2011-08-05
Q4 2010 $430K Dec 31, 2010 10-K 2012-02-28
* An asterisk sign (*) next to the value indicates that the value is likely invalid.