CHART INDUSTRIES 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
Chart Industries Inc quarterly Unrecognized Tax Benefits history and growth rate from Q4 2010 to Q4 2023.
  • Chart Industries Inc Unrecognized Tax Benefits for the quarter ending December 31, 2023 was $37M, a 5186% 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 $37M +$36.3M +5186% Dec 31, 2023 10-K 2024-02-28
Q4 2022 $700K -$1M -58.8% Dec 31, 2022 10-K 2024-02-28
Q1 2022 $1.7M -$200K -10.5% Mar 31, 2022 10-Q 2022-04-29
Q4 2021 $1.7M -$200K -10.5% Dec 31, 2021 10-K 2024-02-28
Q3 2021 $1.9M -$700K -26.9% Sep 30, 2021 10-Q 2021-10-21
Q2 2021 $1.9M -$700K -26.9% Jun 30, 2021 10-Q 2021-07-22
Q1 2021 $1.9M -$600K -24% Mar 31, 2021 10-Q 2021-04-22
Q4 2020 $1.9M -$500K -20.8% Dec 31, 2020 10-K 2024-02-28
Q3 2020 $2.6M +$500K +23.8% Sep 30, 2020 10-Q 2020-10-22
Q2 2020 $2.6M +$500K +23.8% Jun 30, 2020 10-Q 2020-07-23
Q1 2020 $2.5M +$100K +4.17% Mar 31, 2020 10-Q 2020-04-23
Q4 2019 $2.4M +$100K +4.35% Dec 31, 2019 10-K 2023-02-24
Q3 2019 $2.1M +$400K +23.5% Sep 30, 2019 10-Q 2019-10-17
Q2 2019 $2.1M +$1M +90.9% Jun 30, 2019 10-Q 2019-07-18
Q1 2019 $2.4M +$1.3M +118% Mar 31, 2019 10-Q 2019-04-18
Q4 2018 $2.3M +$1.5M +188% Dec 31, 2018 10-K 2022-02-24
Q3 2018 $1.7M +$990K +139% Sep 30, 2018 10-Q 2018-10-18
Q2 2018 $1.1M +$312K +39.6% Jun 30, 2018 10-Q 2018-07-19
Q1 2018 $1.1M +$312K +39.6% Mar 31, 2018 10-Q 2018-04-19
Q4 2017 $800K $0 0% Dec 31, 2017 10-K 2021-03-01
Q3 2017 $710K -$95K -11.8% Sep 30, 2017 10-Q 2017-10-26
Q2 2017 $788K -$236K -23% Jun 30, 2017 10-Q 2017-07-27
Q1 2017 $788K -$236K -23% Mar 31, 2017 10-Q 2017-04-27
Q4 2016 $800K -$200K -20% Dec 31, 2016 10-K 2020-02-14
Q3 2016 $805K -$121K -13.1% Sep 30, 2016 10-Q 2016-10-27
Q2 2016 $1.02M +$76K +8.02% Jun 30, 2016 10-Q 2016-07-28
Q1 2016 $1.02M +$76K +8.02% Mar 31, 2016 10-Q 2016-04-28
Q4 2015 $1M +$100K +11.1% Dec 31, 2015 10-K 2019-02-22
Q3 2015 $926K -$223K -19.4% Sep 30, 2015 10-Q 2015-10-29
Q2 2015 $948K +$7K +0.74% Jun 30, 2015 10-Q 2015-07-30
Q1 2015 $948K +$7K +0.74% Mar 31, 2015 10-Q 2015-04-30
Q4 2014 $900K -$41K -4.36% Dec 31, 2014 10-K 2018-02-22
Q3 2014 $1.15M +$508K +79.3% Sep 30, 2014 10-Q 2014-10-30
Q2 2014 $941K -$477K -33.6% Jun 30, 2014 10-Q 2014-07-31
Q1 2014 $941K -$477K -33.6% Mar 31, 2014 10-Q 2014-04-29
Q4 2013 $941K -$2.4M -71.8% Dec 31, 2013 10-K 2017-02-23
Q3 2013 $641K -$2.82M -81.5% Sep 30, 2013 10-Q 2013-10-31
Q2 2013 $1.42M -$117K -7.62% Jun 30, 2013 10-Q 2013-07-30
Q1 2013 $1.42M -$117K -7.62% Mar 31, 2013 10-Q 2013-04-25
Q4 2012 $3.34M +$899K +36.8% Dec 31, 2012 10-K 2016-02-26
Q3 2012 $3.46M Sep 30, 2012 10-Q 2012-11-01
Q2 2012 $1.54M Jun 30, 2012 10-Q 2012-08-02
Q1 2012 $1.54M Mar 31, 2012 10-Q 2012-04-26
Q4 2011 $2.44M -$28K -1.14% Dec 31, 2011 10-K 2015-02-24
Q4 2010 $2.47M Dec 31, 2010 10-K 2014-02-25
* An asterisk sign (*) next to the value indicates that the value is likely invalid.