Cornerstone Building Brands, Inc. Quarterly Unrecognized Tax Benefits in USD from Q3 2010 to Q4 2023

Taxonomy & unit
us-gaap: USD
Description
Amount of unrecognized tax benefits.
Summary
Cornerstone Building Brands, Inc. quarterly Unrecognized Tax Benefits history and growth rate from Q3 2010 to Q4 2023.
  • Cornerstone Building Brands, Inc. Unrecognized Tax Benefits for the quarter ending December 31, 2023 was $12.2M, a 17.7% 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 $12.2M -$2.61M -17.7% Dec 31, 2023 10-K 2024-02-23
Q4 2022 $14.8M -$89K -0.6% Dec 31, 2022 10-K 2024-02-23
Q2 2022 $18M +$100K +0.56% Jul 2, 2022 10-Q 2022-08-10
Q1 2022 $17.8M +$5.9M +49.6% Apr 2, 2022 10-Q 2022-05-03
Q4 2021 $14.8M +$5.44M +57.9% Dec 31, 2021 10-K 2024-02-23
Q3 2021 $18.1M +$5.6M +44.8% Oct 2, 2021 10-Q 2021-11-09
Q2 2021 $17.9M +$5.6M +45.5% Jul 3, 2021 10-Q 2021-08-04
Q1 2021 $11.9M -$200K -1.65% Apr 3, 2021 10-Q 2021-05-11
Q4 2020 $9.4M -$704K -6.97% Dec 31, 2020 10-K 2024-02-23
Q3 2020 $12.5M +$600K +5.04% Oct 3, 2020 10-Q 2020-11-10
Q2 2020 $12.3M +$500K +4.24% Jul 4, 2020 10-Q 2020-08-11
Q1 2020 $12.1M +$400K +3.42% Apr 4, 2020 10-Q 2020-05-12
Q4 2019 $10.1M -$442K -4.19% Dec 31, 2019 10-K 2023-02-24
Q3 2019 $11.9M +$11.9M Sep 28, 2019 10-Q 2019-11-06
Q2 2019 $11.8M Jun 29, 2019 10-Q 2019-08-07
Q1 2019 $11.7M Mar 30, 2019 10-Q 2019-05-08
Q4 2018 $10.5M Dec 31, 2018 10-K 2021-03-04
Q3 2018 $0 $0 Oct 28, 2018 10-K 2020-03-03
Q3 2017 $0 $0 Oct 29, 2017 10-K 2020-03-03
Q3 2016 $0 -$143K -100% Oct 30, 2016 8-K 2018-08-07
Q3 2015 $143K $0 0% Nov 1, 2015 8-K 2018-08-07
Q3 2014 $143K -$300K -67.7% Nov 2, 2014 10-K 2017-01-10
Q3 2013 $443K +$150K +51.2% Nov 3, 2013 10-K 2015-12-22
Q3 2012 $293K +$21K +7.72% Oct 28, 2012 10-K 2014-12-22
Q2 2012 $300K Jul 29, 2012 10-Q 2012-09-07
Q3 2011 $272K -$190K -41.1% Oct 30, 2011 10-K 2013-12-23
Q3 2010 $462K Oct 31, 2010 10-K 2012-12-24
* An asterisk sign (*) next to the value indicates that the value is likely invalid.