O REILLY AUTOMOTIVE 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
O Reilly Automotive Inc quarterly Unrecognized Tax Benefits history and growth rate from Q4 2010 to Q4 2023.
  • O Reilly Automotive Inc Unrecognized Tax Benefits for the quarter ending December 31, 2023 was $23.9M, a 3.45% 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 $23.9M -$855K -3.45% Dec 31, 2023 10-K 2024-02-28
Q4 2022 $24.8M -$2.05M -7.63% Dec 31, 2022 10-K 2024-02-28
Q4 2021 $26.8M -$4.12M -13.3% Dec 31, 2021 10-K 2024-02-28
Q4 2020 $31M -$508K -1.61% Dec 31, 2020 10-K 2024-02-28
Q4 2019 $31.5M -$2.29M -6.79% Dec 31, 2019 10-K 2023-02-28
Q4 2018 $33.8M -$1.62M -4.58% Dec 31, 2018 10-K 2022-02-28
Q4 2017 $35.4M +$590K +1.7% Dec 31, 2017 10-K 2021-02-26
Q4 2016 $34.8M -$2.13M -5.77% Dec 31, 2016 10-K 2020-02-28
Q4 2015 $36.9M -$12.7M -25.5% Dec 31, 2015 10-K 2019-02-27
Q4 2014 $49.6M -$861K -1.71% Dec 31, 2014 10-K 2018-02-28
Q4 2013 $50.5M -$545K -1.07% Dec 31, 2013 10-K 2017-02-28
Q4 2012 $51M +$5.2M +11.4% Dec 31, 2012 10-K 2016-02-26
Q4 2011 $45.8M +$9.09M +24.8% Dec 31, 2011 10-K 2015-02-27
Q4 2010 $36.7M Dec 31, 2010 10-K 2014-02-28
* An asterisk sign (*) next to the value indicates that the value is likely invalid.