INNOVATE Corp. Quarterly Unrecognized Tax Benefits in USD from Q4 2010 to Q4 2023

Taxonomy & unit
us-gaap: USD
Description
Amount of unrecognized tax benefits.
Summary
INNOVATE Corp. quarterly Unrecognized Tax Benefits history and growth rate from Q4 2010 to Q4 2023.
  • INNOVATE Corp. Unrecognized Tax Benefits for the quarter ending December 31, 2023 was $17.6M, unchanged year-over-year.
Unrecognized Tax Benefits, Quarterly (USD)
Unrecognized Tax Benefits, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q4 2023 $17.6M $0 0% Dec 31, 2023 10-K 2024-03-06
Q4 2022 $17.6M $0 0% Dec 31, 2022 10-K 2024-03-06
Q4 2021 $17.6M -$5.3M -23.1% Dec 31, 2021 10-K 2024-03-06
Q4 2020 $22.9M +$22.9M Dec 31, 2020 10-K 2023-03-14
Q4 2019 $0 $0 Dec 31, 2019 10-K 2022-03-09
Q4 2018 $0 Dec 31, 2018 10-K 2021-03-10
Q4 2016 $0 $0 Dec 31, 2016 10-K 2017-03-09
Q4 2015 $0 $0 Dec 31, 2015 10-K 2017-03-09
Q4 2014 $0 -$35.2M -100% Dec 31, 2014 10-K 2017-03-09
Q4 2013 $35.2M -$31M -46.8% Dec 31, 2013 10-K 2017-03-09
Q2 2013 $66.2M -$10.3M -13.5% Jun 30, 2013 10-Q 2013-08-08
Q1 2013 $66.2M Mar 31, 2013 10-Q 2013-05-10
Q4 2012 $66.2M -$20M -23.3% Dec 31, 2012 10-K 2016-03-15
Q3 2012 $76.8M Sep 30, 2012 10-Q 2012-11-09
Q2 2012 $76.5M Jun 30, 2012 10-Q 2012-08-09
Q4 2011 $86.2M -$2.09M -2.37% Dec 31, 2011 10-K/A 2016-03-15
Q4 2010 $88.3M Dec 31, 2010 10-K 2014-03-31
* An asterisk sign (*) next to the value indicates that the value is likely invalid.