UPBOUND GROUP, 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
Upbound Group, Inc. quarterly Unrecognized Tax Benefits history and growth rate from Q4 2010 to Q4 2023.
  • Upbound Group, Inc. Unrecognized Tax Benefits for the quarter ending December 31, 2023 was $1.22M, a 76.1% 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 $1.22M -$3.88M -76.1% Dec 31, 2023 10-K 2024-02-27
Q4 2022 $5.1M -$1.44M -22% Dec 31, 2022 10-K 2024-02-27
Q4 2021 $6.54M -$15.6M -70.5% Dec 31, 2021 10-K 2024-02-27
Q4 2020 $22.2M -$2.02M -8.36% Dec 31, 2020 10-K 2024-02-27
Q4 2019 $24.2M -$12.2M -33.4% Dec 31, 2019 10-K 2023-02-24
Q4 2018 $36.4M -$955K -2.56% Dec 31, 2018 10-K 2022-02-28
Q4 2017 $37.3M +$3.6M +10.7% Dec 31, 2017 10-K 2021-03-01
Q4 2016 $33.7M +$6.56M +24.1% Dec 31, 2016 10-K 2020-03-02
Q4 2015 $27.2M +$13.8M +103% Dec 31, 2015 10-K 2019-03-01
Q4 2014 $13.4M +$203K +1.54% Dec 31, 2014 10-K 2018-03-01
Q4 2013 $13.2M +$3.01M +29.6% Dec 31, 2013 10-K 2017-03-01
Q4 2012 $10.2M +$511K +5.29% Dec 31, 2012 10-K 2016-02-29
Q4 2011 $9.66M +$2.98M +44.7% Dec 31, 2011 10-K 2014-03-03
Q4 2010 $6.68M Dec 31, 2010 10-K 2013-02-26
* An asterisk sign (*) next to the value indicates that the value is likely invalid.