Topgolf Callaway Brands 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
Topgolf Callaway Brands Corp. quarterly Unrecognized Tax Benefits history and growth rate from Q4 2010 to Q3 2024.
  • Topgolf Callaway Brands Corp. Unrecognized Tax Benefits for the quarter ending September 30, 2024 was $30M, a 6.38% 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 $30M +$1.8M +6.38% Sep 30, 2024 10-Q 2024-11-12
Q2 2024 $29.7M +$2.3M +8.39% Jun 30, 2024 10-Q 2024-08-07
Q1 2024 $29.4M +$2.1M +7.69% Mar 31, 2024 10-Q 2024-05-08
Q4 2023 $29.3M +$3.1M +11.8% Dec 31, 2023 10-K 2024-02-29
Q3 2023 $28.2M +$2.1M +8.05% Sep 30, 2023 10-Q 2023-11-08
Q2 2023 $27.4M +$800K +3.01% Jun 30, 2023 10-Q 2023-08-08
Q1 2023 $27.3M +$1.2M +4.6% Mar 31, 2023 10-Q 2023-05-10
Q4 2022 $26.2M -$400K -1.5% Dec 31, 2022 10-K 2024-02-29
Q3 2022 $26.1M -$1.17M -4.27% Sep 30, 2022 10-Q 2022-11-04
Q2 2022 $26.6M -$428K -1.58% Jun 30, 2022 10-Q 2022-08-05
Q1 2022 $26.1M -$2.32M -8.16% Mar 31, 2022 10-Q 2022-05-10
Q4 2021 $26.6M -$1.7M -6.01% Dec 31, 2021 10-K 2024-02-29
Q3 2021 $27.3M -$558K -2.01% Sep 30, 2021 10-Q 2021-11-09
Q2 2021 $27M -$89K -0.33% Jun 30, 2021 10-Q 2021-08-09
Q1 2021 $28.4M +$2.04M +7.73% Mar 31, 2021 10-Q 2021-05-10
Q4 2020 $28.3M +$2.3M +8.85% Dec 31, 2020 10-K 2024-02-29
Q3 2020 $27.8M +$14.9M +116% Sep 30, 2020 10-Q 2020-11-09
Q2 2020 $27.1M +$14.8M +120% Jun 30, 2020 10-Q 2020-08-10
Q1 2020 $26.4M +$14.3M +118% Mar 31, 2020 10-Q 2020-05-11
Q4 2019 $26M +$14.2M +120% Dec 31, 2019 10-K 2023-03-01
Q3 2019 $12.9M +$3.14M +32.2% Sep 30, 2019 10-Q 2019-11-06
Q2 2019 $12.3M +$2.8M +29.4% Jun 30, 2019 10-Q 2019-08-09
Q1 2019 $12.1M +$2.54M +26.5% Mar 31, 2019 10-Q 2019-05-10
Q4 2018 $11.8M +$2.53M +27.2% Dec 31, 2018 10-K 2022-03-01
Q3 2018 $9.75M +$451K +4.85% Sep 30, 2018 10-Q 2018-11-07
Q2 2018 $9.51M +$764K +8.74% Jun 30, 2018 10-Q 2018-08-07
Q1 2018 $9.59M +$1.07M +12.6% Mar 31, 2018 10-Q 2018-05-09
Q4 2017 $9.3M +$1.04M +12.6% Dec 31, 2017 10-K 2021-03-01
Q3 2017 $9.3M +$1.64M +21.3% Sep 30, 2017 10-Q 2017-11-08
Q2 2017 $8.75M +$1.42M +19.4% Jun 30, 2017 10-Q 2017-08-07
Q1 2017 $8.51M +$1.45M +20.5% Mar 31, 2017 10-Q 2017-05-09
Q4 2016 $8.26M +$1.17M +16.4% Dec 31, 2016 10-K 2020-03-02
Q3 2016 $7.66M +$1.11M +17% Sep 30, 2016 10-Q 2016-11-07
Q2 2016 $7.32M +$936K +14.7% Jun 30, 2016 10-Q 2016-08-01
Q1 2016 $7.06M +$613K +9.51% Mar 31, 2016 10-Q 2016-05-02
Q4 2015 $7.09M $0 0% Dec 31, 2015 10-K 2018-02-27
Q3 2015 $6.55M +$225K +3.56% Sep 30, 2015 10-Q 2015-11-05
Q2 2015 $6.39M -$4.77M -42.8% Jun 30, 2015 10-Q 2015-08-06
Q1 2015 $6.45M -$4.71M -42.2% Mar 31, 2015 10-Q 2015-04-29
Q4 2014 $7.09M +$531K +8.1% Dec 31, 2014 10-K 2019-03-01
Q3 2014 $6.32M -$2.16M -25.5% Sep 30, 2014 10-Q 2014-11-05
Q2 2014 $11.2M +$3.17M +39.6% Jun 30, 2014 10-Q 2014-08-07
Q1 2014 $11.2M +$3.38M +43.5% Mar 31, 2014 10-Q 2014-04-25
Q4 2013 $6.56M -$505K -7.15% Dec 31, 2013 10-K 2018-02-27
Q3 2013 $8.48M +$526K +6.61% Sep 30, 2013 10-Q 2013-10-28
Q2 2013 $7.99M -$1.29M -13.9% Jun 30, 2013 10-Q 2013-07-29
Q1 2013 $7.77M Mar 31, 2013 10-Q 2013-04-29
Q4 2012 $7.06M -$2.81M -28.5% Dec 31, 2012 10-K 2016-03-04
Q3 2012 $7.96M Sep 30, 2012 10-Q 2012-10-30
Q2 2012 $9.29M Jun 30, 2012 10-Q 2012-08-02
Q4 2011 $9.88M +$754K +8.27% Dec 31, 2011 10-K 2015-03-03
Q4 2010 $9.12M Dec 31, 2010 10-K 2014-02-27
* An asterisk sign (*) next to the value indicates that the value is likely invalid.