HEARTLAND FINANCIAL USA 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
Heartland Financial Usa Inc quarterly Unrecognized Tax Benefits history and growth rate from Q4 2010 to Q4 2023.
  • Heartland Financial Usa Inc Unrecognized Tax Benefits for the quarter ending December 31, 2023 was $709K, a 1.39% 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 $709K -$10K -1.39% Dec 31, 2023 10-K 2024-02-23
Q4 2022 $719K -$5K -0.69% Dec 31, 2022 10-K 2024-02-23
Q4 2021 $724K +$22K +3.13% Dec 31, 2021 10-K 2023-02-23
Q4 2020 $702K +$45K +6.85% Dec 31, 2020 10-K 2022-02-24
Q4 2019 $657K +$46K +7.53% Dec 31, 2019 10-K 2021-02-25
Q4 2018 $611K +$130K +27% Dec 31, 2018 10-K 2020-02-26
Q4 2017 $481K +$107K +28.6% Dec 31, 2017 10-K 2019-02-27
Q4 2016 $374K -$341K -47.7% Dec 31, 2016 10-K 2018-02-28
Q4 2015 $715K +$9K +1.28% Dec 31, 2015 10-K 2018-02-28
Q4 2014 $706K -$73K -9.37% Dec 31, 2014 10-K 2017-03-01
Q4 2013 $779K +$6K +0.78% Dec 31, 2013 10-K 2016-03-11
Q4 2012 $773K +$22K +2.93% Dec 31, 2012 10-K 2015-03-13
Q4 2011 $751K -$447K -37.3% Dec 31, 2011 10-K 2014-03-14
Q4 2010 $1.2M Dec 31, 2010 10-K 2013-03-15
* An asterisk sign (*) next to the value indicates that the value is likely invalid.