ADTRAN Holdings, 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
ADTRAN Holdings, Inc. quarterly Unrecognized Tax Benefits history and growth rate from Q4 2010 to Q4 2023.
  • ADTRAN Holdings, Inc. Unrecognized Tax Benefits for the quarter ending December 31, 2023 was $989K, a 94.5% 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 $989K -$16.9M -94.5% Dec 31, 2023 10-K 2024-03-15
Q4 2022 $17.9M +$49K +0.28% Dec 31, 2022 10-K 2024-03-15
Q4 2021 $17.8M +$16.8M +1555% Dec 31, 2021 10-K 2024-03-15
Q3 2021 $18.2M Sep 30, 2021 10-Q 2021-11-05
Q4 2020 $1.08M -$409K -27.5% Dec 31, 2020 10-K 2024-03-15
Q4 2019 $1.49M -$381K -20.4% Dec 31, 2019 10-K/A 2023-08-14
Q4 2018 $1.87M -$498K -21% Dec 31, 2018 10-K 2022-02-25
Q4 2017 $2.37M +$140K +6.29% Dec 31, 2017 10-K 2021-02-26
Q4 2016 $2.23M -$311K -12.3% Dec 31, 2016 10-K 2020-02-25
Q4 2015 $2.54M -$797K -23.9% Dec 31, 2015 10-K 2019-02-28
Q4 2014 $3.33M +$94K +2.9% Dec 31, 2014 10-K 2018-02-23
Q4 2013 $3.24M +$314K +10.7% Dec 31, 2013 10-K 2017-02-24
Q4 2012 $2.93M -$44K -1.48% Dec 31, 2012 10-K 2016-02-24
Q4 2011 $2.97M +$377K +14.5% Dec 31, 2011 10-K 2015-02-24
Q4 2010 $2.59M Dec 31, 2010 10-K 2014-02-27
* An asterisk sign (*) next to the value indicates that the value is likely invalid.