Light & Wonder, Inc. Quarterly Unrecognized Tax Benefits in USD from Q4 2010 to Q4 2023

Taxonomy & unit
us-gaap: USD
Description
Amount of unrecognized tax benefits.
Summary
Light & Wonder, Inc. quarterly Unrecognized Tax Benefits history and growth rate from Q4 2010 to Q4 2023.
  • Light & Wonder, Inc. Unrecognized Tax Benefits for the quarter ending December 31, 2023 was $72M, a 1.37% decline year-over-year.
Unrecognized Tax Benefits, Quarterly (USD)
Unrecognized Tax Benefits, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q4 2023 $72M -$1M -1.37% Dec 31, 2023 10-K 2024-02-27
Q4 2022 $73M +$44M +152% Dec 31, 2022 10-K 2024-02-27
Q4 2021 $29M -$1M -3.33% Dec 31, 2021 10-K 2024-02-27
Q4 2020 $30M +$2M +7.14% Dec 31, 2020 10-K 2024-02-27
Q4 2019 $28M -$6M -17.6% Dec 31, 2019 10-K 2023-03-01
Q4 2018 $34M +$12M +54.5% Dec 31, 2018 10-K 2022-03-01
Q4 2017 $22M -$6M -21.4% Dec 31, 2017 10-K 2021-03-01
Q4 2016 $28M +$17.2M +159% Dec 31, 2016 10-K 2020-02-18
Q4 2015 $10.8M -$3.1M -22.3% Dec 31, 2015 10-K 2019-02-28
Q4 2014 $13.9M +$5.8M +71.6% Dec 31, 2014 10-K 2018-03-01
Q4 2013 $8.1M +$6.3M +350% Dec 31, 2013 10-K 2017-03-03
Q4 2012 $1.8M -$100K -5.26% Dec 31, 2012 8-K 2017-02-01
Q4 2011 $1.9M +$200K +11.8% Dec 31, 2011 10-K 2015-03-17
Q4 2010 $1.7M Dec 31, 2010 10-K 2014-03-17
* An asterisk sign (*) next to the value indicates that the value is likely invalid.