DIAMOND OFFSHORE DRILLING, 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
Diamond Offshore Drilling, Inc. quarterly Unrecognized Tax Benefits history and growth rate from Q4 2010 to Q4 2023.
  • Diamond Offshore Drilling, Inc. Unrecognized Tax Benefits for the quarter ending December 31, 2023 was $24.6M, a 14% increase year-over-year.
Unrecognized Tax Benefits, Quarterly (USD)
Unrecognized Tax Benefits, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q4 2023 $24.6M +$3.03M +14% Dec 31, 2023 10-K 2024-02-28
Q4 2022 $21.5M +$392K +1.85% Dec 31, 2022 10-K 2024-02-28
Q4 2021 $21.1M -$193M -90.1% Dec 31, 2021 10-K 2024-02-28
Q1 2021 $26.7M Apr 23, 2021 10-K 2024-02-28
Q4 2020 $215M +$95.7M +80.5% Dec 31, 2020 10-K 2023-02-28
Q4 2019 $119M +$62.9M +113% Dec 31, 2019 10-K 2023-02-28
Q4 2018 $55.9M -$25.9M -31.7% Dec 31, 2018 10-K 2022-03-07
Q4 2017 $81.9M +$46.9M +134% Dec 31, 2017 10-K 2021-02-10
Q4 2016 $35M -$19M -35.2% Dec 31, 2016 10-K/A 2020-02-18
Q4 2015 $54M -$3.16M -5.54% Dec 31, 2015 10-K 2019-02-13
Q4 2014 $57.1M -$33.8M -37.2% Dec 31, 2014 10-K 2018-02-13
Q4 2013 $90.9M +$23.8M +35.4% Dec 31, 2013 10-K 2017-02-16
Q4 2012 $67.2M +$4.21M +6.7% Dec 31, 2012 10-K 2016-02-19
Q4 2011 $62.9M -$12.4M -16.4% Dec 31, 2011 10-K 2015-02-23
Q4 2010 $75.3M Dec 31, 2010 10-K 2014-02-24
* An asterisk sign (*) next to the value indicates that the value is likely invalid.