UNITED STATES CELLULAR CORP Quarterly Unrecognized Tax Benefits in USD from Q4 2010 to Q4 2023

Taxonomy & unit
us-gaap: USD
Description
Amount of unrecognized tax benefits.
Summary
United States Cellular Corp quarterly Unrecognized Tax Benefits history and growth rate from Q4 2010 to Q4 2023.
  • United States Cellular Corp Unrecognized Tax Benefits for the quarter ending December 31, 2023 was $35M, unchanged year-over-year.
Unrecognized Tax Benefits, Quarterly (USD)
Unrecognized Tax Benefits, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q4 2023 $35M $0 0% Dec 31, 2023 10-K 2024-02-16
Q4 2022 $35M $0 0% Dec 31, 2022 10-K 2024-02-16
Q4 2021 $35M -$16M -31.4% Dec 31, 2021 10-K 2024-02-16
Q4 2020 $51M +$3M +6.25% Dec 31, 2020 10-K 2024-02-16
Q4 2019 $48M $0 0% Dec 31, 2019 10-K 2023-02-16
Q4 2018 $48M +$1M +2.13% Dec 31, 2018 10-K 2022-02-17
Q4 2017 $47M +$4M +9.3% Dec 31, 2017 10-K 2021-02-18
Q4 2016 $43M +$4M +10.3% Dec 31, 2016 10-K 2020-02-25
Q4 2015 $39M +$3M +8.33% Dec 31, 2015 10-K 2019-02-22
Q4 2014 $36M +$7M +24.1% Dec 31, 2014 10-K 2018-02-26
Q4 2013 $29M +$2.54M +9.6% Dec 31, 2013 8-K 2017-05-05
Q4 2012 $26.5M -$2.29M -7.95% Dec 31, 2012 10-K 2016-02-24
Q4 2011 $28.7M -$3.8M -11.7% Dec 31, 2011 10-K 2015-02-25
Q4 2010 $32.5M Dec 31, 2010 10-K 2014-02-28
* An asterisk sign (*) next to the value indicates that the value is likely invalid.