CHS INC Quarterly Unrecognized Tax Benefits in USD from Q3 2010 to Q3 2024

Taxonomy & unit
us-gaap: USD
Description
Amount of unrecognized tax benefits.
Summary
Chs Inc quarterly Unrecognized Tax Benefits history and growth rate from Q3 2010 to Q3 2024.
  • Chs Inc Unrecognized Tax Benefits for the quarter ending August 31, 2024 was $65.1M, a 48.3% 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 $65.1M -$60.7M -48.3% Aug 31, 2024 10-K 2024-11-06
Q3 2023 $126M +$894K +0.72% Aug 31, 2023 10-K 2024-11-06
Q3 2022 $125M +$2.81M +2.3% Aug 31, 2022 10-K 2024-11-06
Q3 2021 $122M +$3M +2.52% Aug 31, 2021 10-K 2024-11-06
Q3 2020 $119M +$18M +17.8% Aug 31, 2020 10-K 2023-11-08
Q3 2019 $101M +$9.99M +11% Aug 31, 2019 10-K 2022-11-02
Q3 2018 $91.1M +$53.3M +141% Aug 31, 2018 10-K 2021-11-04
Q3 2017 $37.8M +$725K +1.95% Aug 31, 2017 10-K 2020-11-05
Q3 2016 $37.1M -$35.1M -48.6% Aug 31, 2016 10-K 2019-11-06
Q3 2015 $72.2M $0 0% Aug 31, 2015 10-K 2018-12-03
Q3 2014 $72.2M +$4.91M +7.3% Aug 31, 2014 10-K 2017-11-09
Q3 2013 $67.3M $0 0% Aug 31, 2013 10-K 2016-11-03
Q3 2012 $67.3M $0 0% Aug 31, 2012 10-K 2015-11-23
Q3 2011 $67.3M -$2.09M -3.01% Aug 31, 2011 10-K 2014-11-05
Q3 2010 $69.4M Aug 31, 2010 10-K 2013-11-07
* An asterisk sign (*) next to the value indicates that the value is likely invalid.