SEALED AIR CORP/DE Quarterly Unrecognized Tax Benefits in USD from Q4 2010 to Q4 2023

Taxonomy & unit
us-gaap: USD
Description
Amount of unrecognized tax benefits.
Summary
Sealed Air Corp/De quarterly Unrecognized Tax Benefits history and growth rate from Q4 2010 to Q4 2023.
  • Sealed Air Corp/De Unrecognized Tax Benefits for the quarter ending December 31, 2023 was $237M, a 43.7% 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 $237M -$184M -43.7% Dec 31, 2023 10-K 2024-02-27
Q4 2022 $420M +$31.1M +8% Dec 31, 2022 10-K 2024-02-27
Q4 2021 $389M +$9.4M +2.48% Dec 31, 2021 10-K 2024-02-27
Q4 2020 $380M -$10.7M -2.74% Dec 31, 2020 10-K 2024-02-27
Q4 2019 $390M +$33.9M +9.51% Dec 31, 2019 10-K 2023-02-21
Q4 2018 $356M +$142M +66.3% Dec 31, 2018 10-K 2022-02-22
Q4 2017 $214M +$51.7M +31.8% Dec 31, 2017 10-K 2021-02-25
Q4 2016 $163M +$31.3M +23.8% Dec 31, 2016 10-K 2020-03-02
Q3 2016 $35.2M Sep 30, 2016 10-Q 2016-10-31
Q4 2015 $131M +$112M +595% Dec 31, 2015 10-K 2019-02-19
Q4 2014 $18.9M -$203M -91.5% Dec 31, 2014 10-K 2018-02-21
Q4 2013 $222M -$11.3M -4.85% Dec 31, 2013 10-K 2017-02-15
Q4 2012 $233M -$21.3M -8.37% Dec 31, 2012 10-K 2016-02-22
Q4 2011 $255M +$182M +251% Dec 31, 2011 10-K 2013-03-01
Q4 2010 $72.5M Dec 31, 2010 10-K 2012-02-29
* An asterisk sign (*) next to the value indicates that the value is likely invalid.