Santander Holdings USA, 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
Santander Holdings USA, Inc. quarterly Unrecognized Tax Benefits history and growth rate from Q4 2010 to Q4 2023.
  • Santander Holdings USA, Inc. Unrecognized Tax Benefits for the quarter ending December 31, 2023 was $51M, a 8.5% increase year-over-year.
Unrecognized Tax Benefits, Quarterly (USD)
Unrecognized Tax Benefits, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q4 2023 $51M +$4M +8.5% Dec 31, 2023 10-K 2024-03-04
Q4 2022 $47M +$20M +74% Dec 31, 2022 10-K 2024-03-04
Q4 2021 $27M -$24.7M -47.7% Dec 31, 2021 10-K 2024-03-04
Q4 2020 $51.7M -$4.64M -8.24% Dec 31, 2020 10-K 2024-03-04
Q4 2019 $56.3M -$31.5M -35.9% Dec 31, 2019 10-K 2023-03-03
Q4 2018 $87.8M -$2.72M -3% Dec 31, 2018 10-K 2022-03-07
Q4 2017 $90.5M -$8.64M -8.72% Dec 31, 2017 10-K 2021-03-03
Q4 2016 $99.1M -$187M -65.4% Dec 31, 2016 10-K 2020-03-11
Q4 2015 $286M +$106M +58.7% Dec 31, 2015 10-K 2019-03-15
Q4 2014 $180M +$28.6M +18.8% Dec 31, 2014 10-K 2018-03-19
Q4 2013 $152M +$3.28M +2.21% Dec 31, 2013 10-K 2017-03-20
Q4 2012 $148M +$21.3M +16.7% Dec 31, 2012 10-K/A 2016-12-08
Q4 2011 $127M -$9.72M -7.1% Dec 31, 2011 10-K 2015-03-18
Q4 2010 $137M Dec 31, 2010 10-K 2014-03-14
* An asterisk sign (*) next to the value indicates that the value is likely invalid.