BURLINGTON NORTHERN SANTA FE, LLC Quarterly Unrecognized Tax Benefits in USD from Q4 2010 to Q4 2023

Taxonomy & unit
us-gaap: USD
Description
Amount of unrecognized tax benefits.
Summary
Burlington Northern Santa Fe, Llc quarterly Unrecognized Tax Benefits history and growth rate from Q4 2010 to Q4 2023.
  • Burlington Northern Santa Fe, Llc Unrecognized Tax Benefits for the quarter ending December 31, 2023 was $47M, a 9.62% 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 $47M -$5M -9.62% Dec 31, 2023 10-K 2024-02-26
Q4 2022 $52M +$6M +13% Dec 31, 2022 10-K 2024-02-26
Q4 2021 $46M +$5M +12.2% Dec 31, 2021 10-K 2024-02-26
Q4 2020 $41M -$5M -10.9% Dec 31, 2020 10-K 2024-02-26
Q4 2019 $46M -$4M -8% Dec 31, 2019 10-K 2023-02-27
Q4 2018 $50M -$7M -12.3% Dec 31, 2018 10-K 2022-02-28
Q4 2017 $57M -$5M -8.07% Dec 31, 2017 10-K 2021-03-01
Q4 2016 $62M -$7M -10.1% Dec 31, 2016 10-K 2020-02-21
Q4 2015 $69M -$9M -11.5% Dec 31, 2015 10-K 2019-02-25
Q4 2014 $78M +$22M +39.3% Dec 31, 2014 10-K 2018-02-26
Q4 2013 $56M +$8M +16.7% Dec 31, 2013 10-K 2017-02-27
Q4 2012 $48M -$62M -56.4% Dec 31, 2012 10-K 2016-02-29
Q4 2011 $110M -$2M -1.79% Dec 31, 2011 10-K 2015-03-02
Q4 2010 $112M Dec 31, 2010 10-K 2014-03-03
* An asterisk sign (*) next to the value indicates that the value is likely invalid.