LABCORP HOLDINGS 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
Labcorp Holdings Inc. quarterly Unrecognized Tax Benefits history and growth rate from Q2 2010 to Q4 2023.
  • Labcorp Holdings Inc. Unrecognized Tax Benefits for the quarter ending December 31, 2023 was $29.9M, a 20.3% 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 $29.9M -$7.6M -20.3% Dec 31, 2023 10-K 2024-02-26
Q4 2022 $37.5M -$2.1M -5.3% Dec 31, 2022 10-K 2024-02-26
Q4 2021 $39.6M +$21M +113% Dec 31, 2021 10-K 2024-02-26
Q3 2021 $55.6M +$14.3M +34.6% Sep 30, 2021 10-Q 2021-11-02
Q2 2021 $48.8M +$8.4M +20.8% Jun 30, 2021 10-Q 2021-08-05
Q1 2021 $48.9M +$16.6M +51.4% Mar 31, 2021 10-Q 2021-05-04
Q4 2020 $18.6M -$13.1M -41.3% Dec 31, 2020 10-K 2024-02-26
Q3 2020 $41.3M +$17.1M +70.7% Sep 30, 2020 10-Q 2020-10-29
Q2 2020 $40.4M +$14.8M +57.8% Jun 30, 2020 10-Q 2020-07-31
Q1 2020 $32.3M +$15.1M +87.8% Mar 31, 2020 10-Q 2020-05-08
Q4 2019 $31.7M +$13.7M +76.1% Dec 31, 2019 10-K 2023-02-28
Q3 2019 $24.2M +$5.4M +28.7% Sep 30, 2019 10-Q 2019-10-31
Q2 2019 $25.6M +$300K +1.19% Jun 30, 2019 10-Q 2019-08-08
Q1 2019 $17.2M -$4M -18.9% Mar 31, 2019 10-Q 2019-05-03
Q4 2018 $18M -$1.5M -7.69% Dec 31, 2018 10-K 2022-02-25
Q3 2018 $18.8M +$4.2M +28.8% Sep 30, 2018 10-Q 2018-10-30
Q2 2018 $25.3M +$8.6M +51.5% Jun 30, 2018 10-Q 2018-07-27
Q1 2018 $21.2M +$2.1M +11% Mar 31, 2018 10-Q 2018-05-01
Q4 2017 $19.5M +$1.1M +5.98% Dec 31, 2017 10-K 2021-02-25
Q3 2017 $14.6M -$3.2M -18% Sep 30, 2017 10-Q 2017-11-02
Q2 2017 $16.7M -$7.5M -31% Jun 30, 2017 10-Q 2017-08-02
Q1 2017 $19.1M -$5.1M -21.1% Mar 31, 2017 10-Q 2017-04-28
Q4 2016 $18.4M -$5.8M -24% Dec 31, 2016 10-K 2020-02-28
Q3 2016 $17.8M -$10.1M -36.2% Sep 30, 2016 10-Q 2016-10-28
Q2 2016 $24.2M -$4.1M -14.5% Jun 30, 2016 10-Q 2016-07-29
Q1 2016 $24.2M -$4.4M -15.4% Mar 31, 2016 10-Q 2016-05-06
Q4 2015 $24.2M +$7.5M +44.9% Dec 31, 2015 10-K 2018-02-27
Q3 2015 $27.9M +$6M +27.4% Sep 30, 2015 10-Q 2015-10-30
Q2 2015 $28.3M +$2.7M +10.5% Jun 30, 2015 10-Q 2015-07-30
Q1 2015 $28.6M +$3M +11.7% Mar 31, 2015 10-Q 2015-05-04
Q4 2014 $16.7M -$8.9M -34.8% Dec 31, 2014 10-K 2017-02-27
Q3 2014 $21.9M -$10.9M -33.2% Sep 30, 2014 10-Q 2014-11-10
Q2 2014 $25.6M -$12.2M -32.3% Jun 30, 2014 10-Q 2014-07-29
Q1 2014 $25.6M -$12.5M -32.8% Mar 31, 2014 10-Q 2014-04-29
Q4 2013 $25.6M +$1.4M +5.79% Dec 31, 2013 10-K/A 2016-03-01
Q3 2013 $32.8M -$7.6M -18.8% Sep 30, 2013 10-Q 2013-10-28
Q2 2013 $37.8M -$18M -32.3% Jun 30, 2013 10-Q 2013-07-30
Q1 2013 $38.1M -$17.3M -31.2% Mar 31, 2013 10-Q 2013-05-01
Q4 2012 $24.2M -$28.5M -54.1% Dec 31, 2012 10-K 2019-02-28
Q3 2012 $40.4M -$14.1M -25.9% Sep 30, 2012 10-Q 2012-10-30
Q2 2012 $55.8M -$2.1M -3.63% Jun 30, 2012 10-Q 2012-08-02
Q1 2012 $55.4M -$300K -0.54% Mar 31, 2012 10-Q 2012-04-27
Q4 2011 $52.7M -$900K -1.68% Dec 31, 2011 10-K 2015-02-26
Q3 2011 $54.5M -$5.1M -8.56% Sep 30, 2011 10-Q 2011-10-31
Q2 2011 $57.9M -$7.1M -10.9% Jun 30, 2011 10-Q 2011-08-02
Q1 2011 $55.7M Mar 31, 2011 10-Q 2011-05-04
Q4 2010 $53.6M Dec 31, 2010 10-K 2014-02-25
Q3 2010 $59.6M Sep 30, 2010 10-Q 2010-11-01
Q2 2010 $65M Jun 30, 2010 10-Q/A 2010-08-20
* An asterisk sign (*) next to the value indicates that the value is likely invalid.