ENTERPRISE FINANCIAL SERVICES 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
Enterprise Financial Services Corp quarterly Unrecognized Tax Benefits history and growth rate from Q4 2010 to Q4 2023.
  • Enterprise Financial Services Corp Unrecognized Tax Benefits for the quarter ending December 31, 2023 was $3.08M, a 13% 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 $3.08M +$353K +13% Dec 31, 2023 10-K 2024-02-26
Q4 2022 $2.72M +$27K +1% Dec 31, 2022 10-K 2024-02-26
Q4 2021 $2.7M -$460K -14.6% Dec 31, 2021 10-K 2024-02-26
Q4 2020 $3.16M +$1.66M +111% Dec 31, 2020 10-K 2024-02-26
Q4 2019 $1.5M +$196K +15.1% Dec 31, 2019 10-K 2023-02-24
Q4 2018 $1.3M +$57K +4.58% Dec 31, 2018 10-K 2022-02-25
Q4 2017 $1.24M +$64K +5.42% Dec 31, 2017 10-K 2021-02-19
Q4 2016 $1.18M -$179K -13.2% Dec 31, 2016 10-K 2020-02-21
Q4 2015 $1.36M -$525K -27.9% Dec 31, 2015 10-K 2019-02-22
Q4 2014 $1.88M +$627K +49.9% Dec 31, 2014 10-K 2018-02-23
Q4 2013 $1.26M +$109K +9.5% Dec 31, 2013 10-K 2017-02-24
Q4 2012 $1.15M +$91K +8.61% Dec 31, 2012 10-K 2016-02-26
Q4 2011 $1.06M -$2.95M -73.6% Dec 31, 2011 10-K 2015-02-27
Q4 2010 $4M Dec 31, 2010 10-K 2014-03-17
* An asterisk sign (*) next to the value indicates that the value is likely invalid.