Unrecognized Tax Benefits of INNOVATE Corp. from 31 Dec 2010 to 31 Dec 2024

Taxonomy & unit
us-gaap: USD
Description
Amount of unrecognized tax benefits.
Summary
INNOVATE Corp. quarterly Unrecognized Tax Benefits in USD history and change rate from 31 Dec 2010 to 31 Dec 2024.
  • INNOVATE Corp. Unrecognized Tax Benefits for the quarter ending 31 Dec 2024 was $17,600,000, unchanged year-over-year.
Source SEC data
View on sec.gov
Unrecognized Tax Benefits, Quarterly (USD)
Unrecognized Tax Benefits, YoY Quarterly Change (%)

INNOVATE Corp. Quarterly Unrecognized Tax Benefits (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2024 $17,600,000 $0 0% 31 Dec 2024 10-K 31 Mar 2025 2024 FY
Q4 2023 $17,600,000 $0 0% 31 Dec 2023 10-K 31 Mar 2025 2024 FY
Q4 2022 $17,600,000 $0 0% 31 Dec 2022 10-K 31 Mar 2025 2024 FY
Q4 2021 $17,600,000 -$5,300,000 -23% 31 Dec 2021 10-K 06 Mar 2024 2023 FY
Q4 2020 $22,900,000 +$22,900,000 31 Dec 2020 10-K 14 Mar 2023 2022 FY
Q4 2019 $0 $0 31 Dec 2019 10-K 09 Mar 2022 2021 FY
Q4 2018 $0 31 Dec 2018 10-K 10 Mar 2021 2020 FY
Q4 2016 $0 $0 31 Dec 2016 10-K 09 Mar 2017 2016 FY
Q4 2015 $0 $0 31 Dec 2015 10-K 09 Mar 2017 2016 FY
Q4 2014 $0 -$35,196,000 -100% 31 Dec 2014 10-K 09 Mar 2017 2016 FY
Q4 2013 $35,196,000 -$30,965,000 -47% 31 Dec 2013 10-K 09 Mar 2017 2016 FY
Q2 2013 $66,200,000 -$10,300,000 -13% 30 Jun 2013 10-Q 08 Aug 2013 2013 Q2
Q1 2013 $66,200,000 31 Mar 2013 10-Q 10 May 2013 2013 Q1
Q4 2012 $66,161,000 -$20,045,000 -23% 31 Dec 2012 10-K 15 Mar 2016 2015 FY
Q3 2012 $76,800,000 30 Sep 2012 10-Q 09 Nov 2012 2012 Q3
Q2 2012 $76,500,000 30 Jun 2012 10-Q 09 Aug 2012 2012 Q2
Q4 2011 $86,206,000 -$2,093,000 -2.4% 31 Dec 2011 10-K/A 15 Mar 2016 2014 FY
Q4 2010 $88,299,000 31 Dec 2010 10-K 31 Mar 2014 2013 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.