PULTEGROUP INC/MI/ Quarterly Unrecognized Tax Benefits in USD from Q4 2010 to Q3 2024

Taxonomy & unit
us-gaap: USD
Description
Amount of unrecognized tax benefits.
Summary
Pultegroup Inc/Mi/ quarterly Unrecognized Tax Benefits history and growth rate from Q4 2010 to Q3 2024.
  • Pultegroup Inc/Mi/ Unrecognized Tax Benefits for the quarter ending September 30, 2024 was $40.7M, a 30.7% decline year-over-year.
Unrecognized Tax Benefits, Quarterly (USD)
Unrecognized Tax Benefits, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q3 2024 $40.7M -$18M -30.7% Sep 30, 2024 10-Q 2024-10-22
Q2 2024 $41.4M -$17.3M -29.5% Jun 30, 2024 10-Q 2024-07-23
Q1 2024 $58.2M +$34.6M +147% Mar 31, 2024 10-Q 2024-04-23
Q4 2023 $58.2M +$34.6M +146% Dec 31, 2023 10-Q 2024-10-22
Q3 2023 $58.7M +$35.2M +150% Sep 30, 2023 10-Q 2023-10-24
Q2 2023 $58.7M +$35M +148% Jun 30, 2023 10-Q 2023-07-25
Q1 2023 $23.6M +$900K +3.97% Mar 31, 2023 10-Q 2023-04-25
Q4 2022 $23.6M +$1.08M +4.78% Dec 31, 2022 10-K 2024-02-05
Q3 2022 $23.5M -$400K -1.67% Sep 30, 2022 10-Q 2022-10-25
Q2 2022 $23.7M -$11.4M -32.5% Jun 30, 2022 10-Q 2022-07-26
Q1 2022 $22.7M -$10.8M -32.2% Mar 31, 2022 10-Q 2022-04-28
Q4 2021 $22.5M -$8.32M -27% Dec 31, 2021 10-K 2024-02-05
Q3 2021 $23.9M -$3.4M -12.5% Sep 30, 2021 10-Q 2021-10-26
Q2 2021 $35.1M -$10M -22.2% Jun 30, 2021 10-Q 2021-07-27
Q1 2021 $33.5M -$8.5M -20.2% Mar 31, 2021 10-Q 2021-04-27
Q4 2020 $30.9M -$9.45M -23.4% Dec 31, 2020 10-K 2024-02-05
Q3 2020 $27.3M +$4.9M +21.9% Sep 30, 2020 10-Q 2020-10-22
Q2 2020 $45.1M +$22.7M +101% Jun 30, 2020 10-Q 2020-07-23
Q1 2020 $42M +$19.6M +87.5% Mar 31, 2020 10-Q 2020-04-23
Q4 2019 $40.3M +$9.75M +31.9% Dec 31, 2019 10-K 2023-02-06
Q3 2019 $22.4M +$1.7M +8.21% Sep 30, 2019 10-Q 2019-10-22
Q2 2019 $22.4M +$2.5M +12.6% Jun 30, 2019 10-Q 2019-07-23
Q1 2019 $22.4M -$26.2M -53.9% Mar 31, 2019 10-Q 2019-04-23
Q4 2018 $30.6M -$18.1M -37.1% Dec 31, 2018 10-K 2022-02-07
Q3 2018 $20.7M +$8.6M +71.1% Sep 30, 2018 10-Q 2018-10-23
Q2 2018 $19.9M +$10.1M +103% Jun 30, 2018 10-Q 2018-07-26
Q1 2018 $48.6M +$27.9M +135% Mar 31, 2018 10-Q 2018-04-24
Q4 2017 $48.6M +$27.1M +126% Dec 31, 2017 10-K 2021-02-02
Q3 2017 $12.1M -$10M -45.2% Sep 30, 2017 10-Q 2017-10-24
Q2 2017 $9.8M -$12.7M -56.4% Jun 30, 2017 10-Q 2017-07-25
Q1 2017 $20.7M -$1.8M -8% Mar 31, 2017 10-Q 2017-04-25
Q4 2016 $21.5M -$17.5M -44.9% Dec 31, 2016 10-K 2020-01-30
Q3 2016 $22.1M -$11.1M -33.4% Sep 30, 2016 10-Q 2016-10-20
Q2 2016 $22.5M -$10.4M -31.6% Jun 30, 2016 10-Q 2016-07-21
Q1 2016 $22.5M -$10.4M -31.6% Mar 31, 2016 10-Q 2016-04-21
Q4 2015 $39M +$6.08M +18.5% Dec 31, 2015 10-K 2019-01-31
Q3 2015 $33.2M -$126M -79.2% Sep 30, 2015 10-Q 2015-10-22
Q2 2015 $32.9M -$127M -79.4% Jun 30, 2015 10-Q 2015-07-23
Q1 2015 $32.9M -$140M -81% Mar 31, 2015 10-Q 2015-04-23
Q4 2014 $32.9M -$140M -81% Dec 31, 2014 10-K 2018-02-07
Q3 2014 $160M -$6.3M -3.8% Sep 30, 2014 10-Q 2014-10-23
Q2 2014 $160M -$10M -5.89% Jun 30, 2014 10-Q 2014-07-24
Q1 2014 $173M +$5.6M +3.34% Mar 31, 2014 10-Q 2014-04-24
Q4 2013 $173M +$2.89M +1.69% Dec 31, 2013 10-K 2017-02-01
Q3 2013 $166M -$2.2M -1.31% Sep 30, 2013 10-Q 2013-10-24
Q2 2013 $170M Jun 30, 2013 10-Q 2013-07-25
Q1 2013 $168M Mar 31, 2013 10-Q 2013-04-25
Q4 2012 $170M -$1.44M -0.84% Dec 31, 2012 10-K 2016-02-08
Q3 2012 $168M -$13M -7.18% Sep 30, 2012 10-Q 2012-10-25
Q4 2011 $172M -$86.2M -33.4% Dec 31, 2011 10-K 2015-02-04
Q3 2011 $181M Sep 30, 2011 10-Q 2011-10-28
Q2 2011 $249M Jun 30, 2011 10-Q 2011-08-01
Q4 2010 $258M Dec 31, 2010 10-K 2014-02-05
* An asterisk sign (*) next to the value indicates that the value is likely invalid.