RELIANCE, 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
Reliance, Inc. quarterly Unrecognized Tax Benefits history and growth rate from Q4 2010 to Q4 2023.
  • Reliance, Inc. Unrecognized Tax Benefits for the quarter ending December 31, 2023 was $1.2M, a 14.3% decline year-over-year.
Unrecognized Tax Benefits, Quarterly (USD)
Unrecognized Tax Benefits, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q4 2023 $1.2M -$200K -14.3% Dec 31, 2023 10-K 2024-02-29
Q4 2022 $1.4M -$500K -26.3% Dec 31, 2022 10-K 2024-02-29
Q4 2021 $1.9M +$900K +90% Dec 31, 2021 10-K 2024-02-29
Q4 2020 $1M -$1.2M -54.5% Dec 31, 2020 10-K 2024-02-29
Q4 2019 $2.2M -$200K -8.33% Dec 31, 2019 10-K 2023-02-28
Q4 2018 $2.4M -$1.7M -41.5% Dec 31, 2018 10-K 2022-02-24
Q4 2017 $4.1M -$1.1M -21.2% Dec 31, 2017 10-K 2021-02-25
Q4 2016 $5.2M -$17.7M -77.3% Dec 31, 2016 10-K 2020-02-27
Q4 2015 $22.9M +$2.7M +13.4% Dec 31, 2015 10-K 2019-02-27
Q4 2014 $20.2M +$800K +4.12% Dec 31, 2014 10-K 2018-02-28
Q4 2013 $19.4M +$3.5M +22% Dec 31, 2013 10-K 2017-02-24
Q4 2012 $15.9M -$200K -1.24% Dec 31, 2012 10-K 2016-02-26
Q4 2011 $16.1M +$700K +4.55% Dec 31, 2011 10-K 2015-02-26
Q4 2010 $15.4M Dec 31, 2010 10-K 2014-02-27
* An asterisk sign (*) next to the value indicates that the value is likely invalid.