ASTEC INDUSTRIES INC Quarterly Unrecognized Tax Benefits in USD from Q4 2010 to Q3 2024

Taxonomy & unit
us-gaap: USD
Description
Amount of unrecognized tax benefits.
Summary
Astec Industries Inc quarterly Unrecognized Tax Benefits history and growth rate from Q4 2010 to Q3 2024.
  • Astec Industries Inc Unrecognized Tax Benefits for the quarter ending September 30, 2024 was $13.7M, a 7.87% increase year-over-year.
Unrecognized Tax Benefits, Quarterly (USD)
Unrecognized Tax Benefits, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q3 2024 $13.7M +$1M +7.87% Sep 30, 2024 10-Q 2024-11-07
Q2 2024 $13.4M +$900K +7.2% Jun 30, 2024 10-Q 2024-08-08
Q1 2024 $13.2M +$1M +8.2% Mar 31, 2024 10-Q 2024-05-02
Q4 2023 $13M +$1M +8.33% Dec 31, 2023 10-Q 2024-11-07
Q3 2023 $12.7M +$1.4M +12.4% Sep 30, 2023 10-Q 2023-11-02
Q2 2023 $12.5M +$1.4M +12.6% Jun 30, 2023 10-Q 2023-08-03
Q1 2023 $12.2M +$1.1M +9.91% Mar 31, 2023 10-Q 2023-05-04
Q4 2022 $12M +$1.2M +11.1% Dec 31, 2022 10-K 2024-02-28
Q3 2022 $11.3M +$600K +5.61% Sep 30, 2022 10-Q 2022-11-03
Q2 2022 $11.1M +$1.8M +19.4% Jun 30, 2022 10-Q 2022-08-03
Q1 2022 $11.1M +$1.2M +12.1% Mar 31, 2022 10-Q 2022-05-05
Q4 2021 $10.8M +$1.1M +11.3% Dec 31, 2021 10-K 2024-02-28
Q3 2021 $10.7M Sep 30, 2021 10-Q 2021-11-05
Q2 2021 $9.3M Jun 30, 2021 10-Q 2021-08-05
Q1 2021 $9.9M Mar 31, 2021 10-Q 2021-05-06
Q4 2020 $9.7M +$4M +70.2% Dec 31, 2020 10-K 2024-02-28
Q4 2019 $5.7M +$3.6M +171% Dec 31, 2019 10-K 2023-03-01
Q4 2018 $2.1M +$1.7M +425% Dec 31, 2018 10-K 2022-02-28
Q4 2017 $400K +$162K +68.1% Dec 31, 2017 10-K 2021-03-01
Q4 2016 $238K -$365K -60.5% Dec 31, 2016 10-K 2020-03-17
Q4 2015 $603K -$1.98M -76.7% Dec 31, 2015 10-K 2019-03-18
Q4 2014 $2.59M +$652K +33.7% Dec 31, 2014 10-K 2018-03-01
Q4 2013 $1.93M -$162K -7.73% Dec 31, 2013 10-K 2017-03-01
Q4 2012 $2.1M +$413K +24.6% Dec 31, 2012 10-K 2016-02-29
Q4 2011 $1.68M +$657K +64.1% Dec 31, 2011 10-K 2015-03-02
Q4 2010 $1.03M Dec 31, 2010 10-K 2014-03-03
* An asterisk sign (*) next to the value indicates that the value is likely invalid.