KAISER ALUMINUM CORP Quarterly Unrecognized Tax Benefits in USD from Q4 2010 to Q3 2024

Taxonomy & unit
us-gaap: USD
Description
Amount of unrecognized tax benefits.
Summary
Kaiser Aluminum Corp quarterly Unrecognized Tax Benefits history and growth rate from Q4 2010 to Q3 2024.
  • Kaiser Aluminum Corp Unrecognized Tax Benefits for the quarter ending September 30, 2024 was $7.2M, a 14.3% 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 $7.2M +$900K +14.3% Sep 30, 2024 10-Q 2024-10-24
Q2 2024 $7.2M +$1.2M +20% Jun 30, 2024 10-Q 2024-07-26
Q1 2024 $7.5M +$2M +36.4% Mar 31, 2024 10-Q 2024-04-25
Q4 2023 $6.5M +$1.5M +30% Dec 31, 2023 10-Q 2024-10-24
Q3 2023 $6.3M +$1.3M +26% Sep 30, 2023 10-Q 2023-10-26
Q2 2023 $6M +$1.3M +27.7% Jun 30, 2023 10-Q 2023-07-28
Q1 2023 $5.5M +$900K +19.6% Mar 31, 2023 10-Q 2023-04-28
Q4 2022 $5M +$900K +22% Dec 31, 2022 10-K 2024-02-23
Q3 2022 $5M +$900K +22% Sep 30, 2022 10-Q 2022-10-25
Q2 2022 $4.7M +$700K +17.5% Jun 30, 2022 10-Q 2022-07-28
Q1 2022 $4.6M +$600K +15% Mar 31, 2022 10-Q 2022-04-25
Q4 2021 $4.1M +$300K +7.9% Dec 31, 2021 10-K 2024-02-23
Q3 2021 $4.1M +$200K +5.13% Sep 30, 2021 10-Q 2021-10-26
Q2 2021 $4M +$100K +2.56% Jun 30, 2021 10-Q 2021-07-26
Q1 2021 $4M +$100K +2.56% Mar 31, 2021 10-Q 2021-05-06
Q4 2020 $3.8M -$300K -7.32% Dec 31, 2020 10-K 2024-02-23
Q3 2020 $3.9M +$2.2M +129% Sep 30, 2020 10-Q 2020-10-26
Q2 2020 $3.9M +$2.2M +129% Jun 30, 2020 10-Q 2020-07-28
Q1 2020 $3.9M +$2.4M +160% Mar 31, 2020 10-Q 2020-04-21
Q4 2019 $4.1M +$2.6M +173% Dec 31, 2019 10-K 2023-02-24
Q3 2019 $1.7M +$200K +13.3% Sep 30, 2019 10-Q 2019-10-25
Q2 2019 $1.7M +$200K +13.3% Jun 30, 2019 10-Q 2019-07-26
Q1 2019 $1.5M $0 0% Mar 31, 2019 10-Q 2019-04-25
Q4 2018 $1.5M $0 0% Dec 31, 2018 10-K 2022-03-01
Q3 2018 $1.5M $0 0% Sep 30, 2018 10-Q 2018-10-25
Q2 2018 $1.5M $0 0% Jun 30, 2018 10-Q 2018-07-27
Q1 2018 $1.5M Mar 31, 2018 10-Q 2018-05-01
Q4 2017 $1.5M -$300K -16.7% Dec 31, 2017 10-K 2021-02-26
Q3 2017 $1.5M -$300K -16.7% Sep 30, 2017 10-Q 2017-10-27
Q2 2017 $1.5M -$200K -11.8% Jun 30, 2017 10-Q 2017-07-28
Q4 2016 $1.8M +$100K +5.88% Dec 31, 2016 10-K 2020-02-25
Q3 2016 $1.8M +$200K +12.5% Sep 30, 2016 10-Q 2016-10-25
Q2 2016 $1.7M +$100K +6.25% Jun 30, 2016 10-Q 2016-07-27
Q1 2016 $1.7M -$400K -19% Mar 31, 2016 10-Q 2016-04-22
Q4 2015 $1.7M -$500K -22.7% Dec 31, 2015 10-K 2019-02-22
Q3 2015 $1.6M -$2.1M -56.8% Sep 30, 2015 10-Q 2015-10-22
Q2 2015 $1.6M -$2.2M -57.9% Jun 30, 2015 10-Q 2015-07-23
Q1 2015 $2.1M -$1.6M -43.2% Mar 31, 2015 10-Q 2015-04-30
Q4 2014 $2.2M -$1.6M -42.1% Dec 31, 2014 10-K 2018-02-23
Q3 2014 $3.7M -$3.2M -46.4% Sep 30, 2014 10-Q 2014-10-24
Q2 2014 $3.8M -$4.8M -55.8% Jun 30, 2014 10-Q 2014-07-24
Q1 2014 $3.7M -$5.1M -58% Mar 31, 2014 10-Q 2014-04-25
Q4 2013 $3.8M -$11.9M -75.8% Dec 31, 2013 10-K 2017-02-22
Q3 2013 $6.9M -$7.4M -51.7% Sep 30, 2013 10-Q 2013-10-23
Q2 2013 $8.6M -$5.1M -37.2% Jun 30, 2013 10-Q 2013-07-25
Q1 2013 $8.8M -$5.2M -37.1% Mar 31, 2013 10-Q 2013-04-24
Q4 2012 $15.7M +$2M +14.6% Dec 31, 2012 10-K 2016-02-22
Q3 2012 $14.3M +$500K +3.62% Sep 30, 2012 10-Q 2012-10-25
Q2 2012 $13.7M -$1.9M -12.2% Jun 30, 2012 10-Q 2012-07-26
Q1 2012 $14M Mar 31, 2012 8-K 2012-07-23
Q4 2011 $13.7M -$1.3M -8.67% Dec 31, 2011 10-K 2015-02-20
Q3 2011 $13.8M Sep 30, 2011 10-Q 2011-10-27
Q2 2011 $15.6M Jun 30, 2011 10-Q 2011-08-02
Q4 2010 $15M Dec 31, 2010 10-K 2014-02-18
* An asterisk sign (*) next to the value indicates that the value is likely invalid.