W. P. Carey Inc. Quarterly Unrecognized Tax Benefits in USD from Q4 2013 to Q4 2023

Taxonomy & unit
us-gaap: USD
Description
Amount of unrecognized tax benefits.
Summary
W. P. Carey Inc. quarterly Unrecognized Tax Benefits history and growth rate from Q4 2013 to Q4 2023.
  • W. P. Carey Inc. Unrecognized Tax Benefits for the quarter ending December 31, 2023 was $5.11M, a 17.8% 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 $5.11M -$1.11M -17.8% Dec 31, 2023 10-K 2024-02-09
Q4 2022 $6.22M +$224K +3.74% Dec 31, 2022 10-K 2024-02-09
Q4 2021 $5.99M -$318K -5.04% Dec 31, 2021 10-K 2024-02-09
Q4 2020 $6.31M +$556K +9.66% Dec 31, 2020 10-K 2023-02-10
Q4 2019 $5.76M -$349K -5.72% Dec 31, 2019 10-K 2022-02-11
Q4 2018 $6.11M +$903K +17.4% Dec 31, 2018 10-K 2021-02-12
Q4 2017 $5.2M -$384K -6.87% Dec 31, 2017 10-K 2020-02-21
Q4 2016 $5.59M +$1.28M +29.8% Dec 31, 2016 10-K 2019-02-25
Q4 2015 $4.3M +$2.25M +109% Dec 31, 2015 10-K 2018-02-23
Q4 2014 $2.06M +$1.95M +1785% Dec 31, 2014 10-K 2017-02-24
Q3 2014 $1.6M Sep 30, 2014 10-Q 2014-11-06
Q4 2013 $109K Dec 31, 2013 10-K 2016-02-26
* An asterisk sign (*) next to the value indicates that the value is likely invalid.