Unrecognized Tax Benefits in USD of LABCORP HOLDINGS INC. from Q2 2010 to Q4 2024

Taxonomy & unit
us-gaap: USD
Description
Amount of unrecognized tax benefits.
Summary
LABCORP HOLDINGS INC. quarterly Unrecognized Tax Benefits history and change rate from Q2 2010 to Q4 2024.
  • LABCORP HOLDINGS INC. Unrecognized Tax Benefits for the quarter ending 31 Dec 2024 was $32.2M, a 7.69% increase year-over-year.
Unrecognized Tax Benefits, Quarterly (USD)
Unrecognized Tax Benefits, YoY Quarterly Change (%)

LABCORP HOLDINGS INC. Quarterly Unrecognized Tax Benefits (USD)

Period Value YoY Chg Change % Date Report Filed
Q4 2024 $32.2M +$2.3M +7.69% 31 Dec 2024 10-K 25 Feb 2025
Q4 2023 $29.9M -$7.6M -20.3% 31 Dec 2023 10-K 25 Feb 2025
Q4 2022 $37.5M -$2.1M -5.3% 31 Dec 2022 10-K 25 Feb 2025
Q4 2021 $39.6M +$21M +113% 31 Dec 2021 10-K 25 Feb 2025
Q3 2021 $55.6M +$14.3M +34.6% 30 Sep 2021 10-Q 02 Nov 2021
Q2 2021 $48.8M +$8.4M +20.8% 30 Jun 2021 10-Q 05 Aug 2021
Q1 2021 $48.9M +$16.6M +51.4% 31 Mar 2021 10-Q 04 May 2021
Q4 2020 $18.6M -$13.1M -41.3% 31 Dec 2020 10-K 26 Feb 2024
Q3 2020 $41.3M +$17.1M +70.7% 30 Sep 2020 10-Q 29 Oct 2020
Q2 2020 $40.4M +$14.8M +57.8% 30 Jun 2020 10-Q 31 Jul 2020
Q1 2020 $32.3M +$15.1M +87.8% 31 Mar 2020 10-Q 08 May 2020
Q4 2019 $31.7M +$13.7M +76.1% 31 Dec 2019 10-K 28 Feb 2023
Q3 2019 $24.2M +$5.4M +28.7% 30 Sep 2019 10-Q 31 Oct 2019
Q2 2019 $25.6M +$300K +1.19% 30 Jun 2019 10-Q 08 Aug 2019
Q1 2019 $17.2M -$4M -18.9% 31 Mar 2019 10-Q 03 May 2019
Q4 2018 $18M -$1.5M -7.69% 31 Dec 2018 10-K 25 Feb 2022
Q3 2018 $18.8M +$4.2M +28.8% 30 Sep 2018 10-Q 30 Oct 2018
Q2 2018 $25.3M +$8.6M +51.5% 30 Jun 2018 10-Q 27 Jul 2018
Q1 2018 $21.2M +$2.1M +11% 31 Mar 2018 10-Q 01 May 2018
Q4 2017 $19.5M +$1.1M +5.98% 31 Dec 2017 10-K 25 Feb 2021
Q3 2017 $14.6M -$3.2M -18% 30 Sep 2017 10-Q 02 Nov 2017
Q2 2017 $16.7M -$7.5M -31% 30 Jun 2017 10-Q 02 Aug 2017
Q1 2017 $19.1M -$5.1M -21.1% 31 Mar 2017 10-Q 28 Apr 2017
Q4 2016 $18.4M -$5.8M -24% 31 Dec 2016 10-K 28 Feb 2020
Q3 2016 $17.8M -$10.1M -36.2% 30 Sep 2016 10-Q 28 Oct 2016
Q2 2016 $24.2M -$4.1M -14.5% 30 Jun 2016 10-Q 29 Jul 2016
Q1 2016 $24.2M -$4.4M -15.4% 31 Mar 2016 10-Q 06 May 2016
Q4 2015 $24.2M +$7.5M +44.9% 31 Dec 2015 10-K 27 Feb 2018
Q3 2015 $27.9M +$6M +27.4% 30 Sep 2015 10-Q 30 Oct 2015
Q2 2015 $28.3M +$2.7M +10.5% 30 Jun 2015 10-Q 30 Jul 2015
Q1 2015 $28.6M +$3M +11.7% 31 Mar 2015 10-Q 04 May 2015
Q4 2014 $16.7M -$8.9M -34.8% 31 Dec 2014 10-K 27 Feb 2017
Q3 2014 $21.9M -$10.9M -33.2% 30 Sep 2014 10-Q 10 Nov 2014
Q2 2014 $25.6M -$12.2M -32.3% 30 Jun 2014 10-Q 29 Jul 2014
Q1 2014 $25.6M -$12.5M -32.8% 31 Mar 2014 10-Q 29 Apr 2014
Q4 2013 $25.6M +$1.4M +5.79% 31 Dec 2013 10-K 01 Mar 2016
Q3 2013 $32.8M -$7.6M -18.8% 30 Sep 2013 10-Q 28 Oct 2013
Q2 2013 $37.8M -$18M -32.3% 30 Jun 2013 10-Q 30 Jul 2013
Q1 2013 $38.1M -$17.3M -31.2% 31 Mar 2013 10-Q 01 May 2013
Q4 2012 $24.2M -$28.5M -54.1% 31 Dec 2012 10-K 28 Feb 2019
Q3 2012 $40.4M -$14.1M -25.9% 30 Sep 2012 10-Q 30 Oct 2012
Q2 2012 $55.8M -$2.1M -3.63% 30 Jun 2012 10-Q 02 Aug 2012
Q1 2012 $55.4M -$300K -0.54% 31 Mar 2012 10-Q 27 Apr 2012
Q4 2011 $52.7M -$900K -1.68% 31 Dec 2011 10-K 26 Feb 2015
Q3 2011 $54.5M -$5.1M -8.56% 30 Sep 2011 10-Q 31 Oct 2011
Q2 2011 $57.9M -$7.1M -10.9% 30 Jun 2011 10-Q 02 Aug 2011
Q1 2011 $55.7M 31 Mar 2011 10-Q 04 May 2011
Q4 2010 $53.6M 31 Dec 2010 10-K 25 Feb 2014
Q3 2010 $59.6M 30 Sep 2010 10-Q 01 Nov 2010
Q2 2010 $65M 30 Jun 2010 10-Q/A 20 Aug 2010
* An asterisk sign (*) next to the value indicates that the value is likely invalid.