BORGWARNER INC Quarterly Unrecognized Tax Benefits in USD from Q2 2010 to Q4 2023

Taxonomy & unit
us-gaap: USD
Description
Amount of unrecognized tax benefits.
Summary
Borgwarner Inc quarterly Unrecognized Tax Benefits history and growth rate from Q2 2010 to Q4 2023.
  • Borgwarner Inc Unrecognized Tax Benefits for the quarter ending December 31, 2023 was $161M, a 6.4% 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 $161M -$11M -6.4% Dec 31, 2023 10-K 2024-02-08
Q2 2023 $98M Jun 30, 2023 10-Q 2023-08-02
Q4 2022 $172M -$9M -4.97% Dec 31, 2022 10-K 2024-02-08
Q4 2021 $181M -$17M -8.59% Dec 31, 2021 10-K 2024-02-08
Q4 2020 $198M +$52M +35.6% Dec 31, 2020 10-K 2024-02-08
Q4 2019 $146M +$26M +21.7% Dec 31, 2019 10-K 2023-02-09
Q4 2018 $120M +$28M +30.4% Dec 31, 2018 10-K 2022-02-15
Q4 2017 $92M +$1M +1.1% Dec 31, 2017 10-K 2021-02-22
Q4 2016 $91M -$36.3M -28.5% Dec 31, 2016 10-K 2020-02-13
Q4 2015 $127M +$66.9M +111% Dec 31, 2015 10-K 2019-02-19
Q4 2014 $60.4M +$37.5M +164% Dec 31, 2014 10-K 2017-02-09
Q4 2013 $22.9M -$2.9M -11.2% Dec 31, 2013 10-K 2016-02-11
Q4 2012 $25.8M -$400K -1.53% Dec 31, 2012 10-K 2015-02-12
Q4 2011 $26.2M -$1.4M -5.07% Dec 31, 2011 10-K 2014-02-13
Q4 2010 $27.6M Dec 31, 2010 10-K 2013-02-14
Q3 2010 $34.9M Sep 30, 2010 10-Q 2010-10-27
Q2 2010 $35.3M Jun 30, 2010 10-Q 2010-07-30
* An asterisk sign (*) next to the value indicates that the value is likely invalid.