Unrecognized Tax Benefits in USD of Cornerstone Building Brands, Inc. from Q3 2010 to Q4 2024

Taxonomy & unit
us-gaap: USD
Description
Amount of unrecognized tax benefits.
Summary
Cornerstone Building Brands, Inc. quarterly Unrecognized Tax Benefits history and change rate from Q3 2010 to Q4 2024.
  • Cornerstone Building Brands, Inc. Unrecognized Tax Benefits for the quarter ending 31 Dec 2024 was $1.21M, a 90% decline year-over-year.
Unrecognized Tax Benefits, Quarterly (USD)
Unrecognized Tax Benefits, YoY Quarterly Change (%)

Cornerstone Building Brands, Inc. Quarterly Unrecognized Tax Benefits (USD)

Period Value YoY Chg Change % Date Report Filed
Q4 2024 $1.21M -$10.9M -90% 31 Dec 2024 10-K 14 Mar 2025
Q4 2023 $12.2M -$2.61M -17.7% 31 Dec 2023 10-K 14 Mar 2025
Q4 2022 $14.8M -$89K -0.6% 31 Dec 2022 10-K 14 Mar 2025
Q2 2022 $18M +$100K +0.56% 02 Jul 2022 10-Q 10 Aug 2022
Q1 2022 $17.8M +$5.9M +49.6% 02 Apr 2022 10-Q 03 May 2022
Q4 2021 $14.8M +$5.44M +57.9% 31 Dec 2021 10-K 14 Mar 2025
Q3 2021 $18.1M +$5.6M +44.8% 02 Oct 2021 10-Q 09 Nov 2021
Q2 2021 $17.9M +$5.6M +45.5% 03 Jul 2021 10-Q 04 Aug 2021
Q1 2021 $11.9M -$200K -1.65% 03 Apr 2021 10-Q 11 May 2021
Q4 2020 $9.4M -$704K -6.97% 31 Dec 2020 10-K 23 Feb 2024
Q3 2020 $12.5M +$600K +5.04% 03 Oct 2020 10-Q 10 Nov 2020
Q2 2020 $12.3M +$500K +4.24% 04 Jul 2020 10-Q 11 Aug 2020
Q1 2020 $12.1M +$400K +3.42% 04 Apr 2020 10-Q 12 May 2020
Q4 2019 $10.1M -$442K -4.19% 31 Dec 2019 10-K 24 Feb 2023
Q3 2019 $11.9M +$11.9M 28 Sep 2019 10-Q 06 Nov 2019
Q2 2019 $11.8M 29 Jun 2019 10-Q 07 Aug 2019
Q1 2019 $11.7M 30 Mar 2019 10-Q 08 May 2019
Q4 2018 $10.5M 31 Dec 2018 10-K 04 Mar 2021
Q3 2018 $0 $0 28 Oct 2018 10-K 03 Mar 2020
Q3 2017 $0 $0 29 Oct 2017 10-K 03 Mar 2020
Q3 2016 $0 -$143K -100% 30 Oct 2016 8-K 07 Aug 2018
Q3 2015 $143K $0 0% 01 Nov 2015 8-K 07 Aug 2018
Q3 2014 $143K -$300K -67.7% 02 Nov 2014 10-K 10 Jan 2017
Q3 2013 $443K +$150K +51.2% 03 Nov 2013 10-K 22 Dec 2015
Q3 2012 $293K +$21K +7.72% 28 Oct 2012 10-K 22 Dec 2014
Q2 2012 $300K 29 Jul 2012 10-Q 07 Sep 2012
Q3 2011 $272K -$190K -41.1% 30 Oct 2011 10-K 23 Dec 2013
Q3 2010 $462K 31 Oct 2010 10-K 24 Dec 2012
* An asterisk sign (*) next to the value indicates that the value is likely invalid.