Bausch Health Companies 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
Bausch Health Companies Inc. quarterly Unrecognized Tax Benefits history and growth rate from Q4 2010 to Q4 2023.
  • Bausch Health Companies Inc. Unrecognized Tax Benefits for the quarter ending December 31, 2023 was $918M, a 4.2% increase year-over-year.
Unrecognized Tax Benefits, Quarterly (USD)
Unrecognized Tax Benefits, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q4 2023 $918M +$37M +4.2% Dec 31, 2023 10-K 2024-02-22
Q4 2022 $881M -$46M -4.96% Dec 31, 2022 10-K 2024-02-22
Q4 2021 $927M -$98M -9.56% Dec 31, 2021 10-K 2024-02-22
Q4 2020 $1.03B +$23M +2.3% Dec 31, 2020 10-K 2024-02-22
Q4 2019 $1B +$348M +53.2% Dec 31, 2019 10-K 2023-02-23
Q4 2018 $654M +$56M +9.37% Dec 31, 2018 8-K 2022-05-11
Q4 2017 $598M +$175M +41.4% Dec 31, 2017 8-K 2021-05-04
Q4 2016 $423M +$79M +23% Dec 31, 2016 10-K 2020-02-19
Q4 2015 $344M -$1M -0.29% Dec 31, 2015 10-K 2019-02-20
Q4 2014 $345M +$97M +39.1% Dec 31, 2014 8-K 2018-08-10
Q2 2014 $20.4M Jun 30, 2014 10-Q 2014-10-24
Q4 2013 $248M +$120M +93.8% Dec 31, 2013 10-K 2017-03-01
Q4 2012 $128M +$25.7M +25.1% Dec 31, 2012 10-K 2016-04-29
Q4 2011 $102M -$8.56M -7.72% Dec 31, 2011 10-K 2015-02-25
Q4 2010 $111M Dec 31, 2010 10-K 2014-02-28
* An asterisk sign (*) next to the value indicates that the value is likely invalid.