MASIMO CORP Quarterly Unrecognized Tax Benefits in USD from Q4 2009 to Q2 2024

Taxonomy & unit
us-gaap: USD
Description
Amount of unrecognized tax benefits.
Summary
Masimo Corp quarterly Unrecognized Tax Benefits history and growth rate from Q4 2009 to Q2 2024.
  • Masimo Corp Unrecognized Tax Benefits for the quarter ending June 29, 2024 was $37.3M, a 26.9% increase year-over-year.
Unrecognized Tax Benefits, Quarterly (USD)
Unrecognized Tax Benefits, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q2 2024 $37.3M +$7.9M +26.9% Jun 29, 2024 10-Q 2024-08-07
Q1 2024 $35.3M +$7.5M +27% Mar 30, 2024 10-Q 2024-05-07
Q4 2023 $33M +$6.9M +26.4% Dec 30, 2023 10-K 2024-02-28
Q3 2023 $31.1M +$6.6M +26.9% Sep 30, 2023 10-Q 2023-11-08
Q2 2023 $29.4M +$6.1M +26.2% Jul 1, 2023 10-Q 2023-08-08
Q1 2023 $27.8M +$5.6M +25.2% Apr 1, 2023 10-Q 2023-05-10
Q4 2022 $26.1M +$4.5M +20.8% Dec 31, 2022 10-K 2024-02-28
Q3 2022 $24.5M +$2.9M +13.4% Oct 1, 2022 10-Q 2022-11-09
Q2 2022 $23.3M +$3.4M +17.1% Jul 2, 2022 10-Q 2022-08-10
Q1 2022 $22.2M +$3.6M +19.4% Apr 2, 2022 10-Q 2022-05-03
Q4 2021 $21.6M +$3.6M +20% Jan 1, 2022 10-K 2024-02-28
Q3 2021 $21.6M +$2.3M +11.9% Oct 2, 2021 10-Q 2021-10-26
Q2 2021 $19.9M +$1.4M +7.57% Jul 3, 2021 10-Q 2021-07-27
Q1 2021 $18.6M +$900K +5.09% Apr 3, 2021 10-Q 2021-04-27
Q4 2020 $18M +$991K +5.83% Jan 2, 2021 10-K 2023-03-01
Q3 2020 $19.3M +$3M +18.4% Sep 26, 2020 10-Q 2020-10-27
Q2 2020 $18.5M +$2.1M +12.8% Jun 27, 2020 10-Q 2020-07-28
Q1 2020 $17.7M +$1.9M +12% Mar 28, 2020 10-Q 2020-04-28
Q4 2019 $17M +$1.6M +10.4% Dec 28, 2019 10-K 2022-02-16
Q3 2019 $16.3M +$2.8M +20.7% Sep 28, 2019 10-Q 2019-10-30
Q2 2019 $16.4M -$400K -2.38% Jun 29, 2019 10-Q 2019-07-31
Q1 2019 $15.8M -$700K -4.24% Mar 30, 2019 10-Q 2019-05-06
Q4 2018 $15.4M -$745K -4.61% Dec 29, 2018 10-K 2021-02-23
Q3 2018 $13.5M -$1.7M -11.2% Sep 29, 2018 10-Q 2018-10-31
Q2 2018 $16.8M +$1.5M +9.8% Jun 30, 2018 10-Q 2018-08-01
Q1 2018 $16.5M +$1.6M +10.7% Mar 31, 2018 10-Q 2018-05-07
Q4 2017 $16.2M +$1.66M +11.5% Dec 30, 2017 10-K 2020-02-19
Q3 2017 $15.2M +$5.8M +61.7% Sep 30, 2017 10-Q 2017-10-31
Q2 2017 $15.3M +$6.4M +71.9% Jul 1, 2017 10-Q 2017-08-02
Q1 2017 $14.9M +$6.2M +71.3% Apr 1, 2017 10-Q 2017-05-04
Q4 2016 $14.5M +$5.62M +63.3% Dec 31, 2016 10-K 2019-02-26
Q3 2016 $9.4M +$700K +8.05% Oct 1, 2016 10-Q 2016-11-02
Q2 2016 $8.9M +$300K +3.49% Jul 2, 2016 10-Q 2016-08-03
Q1 2016 $8.7M +$400K +4.82% Apr 2, 2016 10-Q 2016-05-04
Q4 2015 $8.88M +$851K +10.6% Jan 2, 2016 10-K 2018-02-28
Q3 2015 $8.7M +$1.5M +20.8% Oct 3, 2015 10-Q 2015-11-06
Q2 2015 $8.6M +$1.8M +26.5% Jul 4, 2015 10-Q 2015-08-04
Q1 2015 $8.3M +$1.6M +23.9% Apr 4, 2015 10-Q 2015-05-06
Q4 2014 $8.02M +$1.39M +21% Jan 3, 2015 10-K 2017-02-15
Q3 2014 $7.2M +$500K +7.46% Sep 27, 2014 10-Q 2014-10-29
Q2 2014 $6.8M -$400K -5.56% Jun 28, 2014 10-Q 2014-08-07
Q1 2014 $6.7M -$400K -5.63% Mar 29, 2014 10-Q 2014-05-01
Q4 2013 $6.63M -$55K -0.82% Dec 28, 2013 10-K 2016-02-24
Q3 2013 $6.7M +$100K +1.52% Sep 28, 2013 10-Q 2013-10-31
Q2 2013 $7.2M +$400K +5.88% Jun 29, 2013 10-Q 2013-08-01
Q1 2013 $7.1M -$1.5M -17.4% Mar 30, 2013 10-Q 2013-05-08
Q4 2012 $6.69M -$1.68M -20.1% Dec 29, 2012 10-K 2015-02-17
Q3 2012 $6.6M -$1.9M -22.4% Sep 29, 2012 10-Q 2012-11-02
Q2 2012 $6.8M -$1.3M -16% Jun 30, 2012 10-Q 2012-08-02
Q1 2012 $8.6M Mar 31, 2012 10-Q 2012-05-03
Q4 2011 $8.37M +$864K +11.5% Dec 31, 2011 10-K 2014-02-14
Q3 2011 $8.5M Oct 1, 2011 10-Q 2011-11-01
Q2 2011 $8.1M Jul 2, 2011 10-Q 2011-08-10
Q4 2010 $7.5M -$592K -7.31% Jan 1, 2011 10-K 2013-02-15
Q4 2009 $8.09M Jan 2, 2010 10-K 2012-02-17
* An asterisk sign (*) next to the value indicates that the value is likely invalid.