MKS INSTRUMENTS INC Quarterly Unrecognized Tax Benefits in USD from Q4 2010 to Q4 2023

Taxonomy & unit
us-gaap: USD
Description
Amount of unrecognized tax benefits.
Summary
Mks Instruments Inc quarterly Unrecognized Tax Benefits history and growth rate from Q4 2010 to Q4 2023.
  • Mks Instruments Inc Unrecognized Tax Benefits for the quarter ending December 31, 2023 was $86M, a 3.61% 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 $86M +$3M +3.61% Dec 31, 2023 10-K 2024-02-27
Q4 2022 $83M +$40M +93% Dec 31, 2022 10-K 2024-02-27
Q3 2022 $69M +$21.7M +45.9% Sep 30, 2022 10-Q 2022-11-07
Q2 2022 $38M -$9.7M -20.3% Jun 30, 2022 10-Q 2022-08-03
Q1 2022 $43M -$3.5M -7.53% Mar 31, 2022 10-Q 2022-05-02
Q4 2021 $43M -$4M -8.51% Dec 31, 2021 10-K 2024-02-27
Q3 2021 $47.3M -$200K -0.42% Sep 30, 2021 10-Q 2021-11-03
Q2 2021 $47.7M +$2.7M +6% Jun 30, 2021 10-Q 2021-08-05
Q1 2021 $46.5M +$2.4M +5.44% Mar 31, 2021 10-Q 2021-05-04
Q4 2020 $47M +$3M +6.82% Dec 31, 2020 10-K 2024-02-27
Q3 2020 $47.5M +$6.33M +15.4% Sep 30, 2020 10-Q 2020-11-03
Q2 2020 $45M +$4.23M +10.4% Jun 30, 2020 10-Q 2020-08-03
Q1 2020 $44.1M +$3.38M +8.29% Mar 31, 2020 10-Q 2020-05-06
Q4 2019 $44M +$11.3M +34.6% Dec 31, 2019 10-K 2023-03-14
Q3 2019 $41.2M +$8.64M +26.5% Sep 30, 2019 10-Q 2019-11-06
Q2 2019 $40.8M +$11.8M +40.8% Jun 30, 2019 10-Q 2019-08-07
Q1 2019 $40.7M +$40.7M Mar 31, 2019 10-Q 2019-05-08
Q4 2018 $32.7M +$5.4M +19.8% Dec 31, 2018 10-K 2022-02-28
Q3 2018 $32.5M +$5.96M +22.4% Sep 30, 2018 10-Q 2018-11-06
Q2 2018 $29M +$1.72M +6.32% Jun 30, 2018 10-Q 2018-08-07
Q1 2018 $27.9K* -$25.9M Mar 31, 2018 10-Q 2018-05-08
Q4 2017 $27.3M +$1.84M +7.21% Dec 31, 2017 10-K 2021-02-23
Q3 2017 $26.6M -$4M -13.1% Sep 30, 2017 10-Q 2017-11-03
Q2 2017 $27.2M +$3.5M +14.7% Jun 30, 2017 10-Q 2017-08-03
Q1 2017 $25.9M +$22.2M +598% Mar 31, 2017 10-Q 2017-05-09
Q4 2016 $25.5M +$21.1M +488% Dec 31, 2016 10-K 2020-02-28
Q3 2016 $30.6M +$10.9M +55.2% Sep 30, 2016 10-Q 2016-11-08
Q2 2016 $23.7M +$4.23M +21.7% Jun 30, 2016 10-Q 2016-08-03
Q1 2016 $3.71M -$15.8M -81% Mar 31, 2016 10-Q 2016-05-06
Q4 2015 $4.33M -$15.3M -77.9% Dec 31, 2015 10-K 2019-02-26
Q3 2015 $19.7M -$12.6M -39% Sep 30, 2015 10-Q 2015-11-04
Q2 2015 $19.5M -$23.3M -54.4% Jun 30, 2015 10-Q 2015-08-05
Q1 2015 $19.5M -$23.3M -54.4% Mar 31, 2015 10-Q 2015-05-06
Q4 2014 $19.6M -$28.1M -58.9% Dec 31, 2014 10-K 2018-02-28
Q3 2014 $32.3M -$13.1M -28.8% Sep 30, 2014 10-Q 2014-11-05
Q2 2014 $42.8M +$830K +1.98% Jun 30, 2014 10-Q 2014-08-06
Q1 2014 $42.8M +$1.66M +4.04% Mar 31, 2014 10-Q 2014-05-07
Q4 2013 $47.7M +$7.01M +17.2% Dec 31, 2013 10-K 2017-03-01
Q3 2013 $45.4M +$5.67M +14.3% Sep 30, 2013 10-Q 2013-11-06
Q2 2013 $42M +$4.46M +11.9% Jun 30, 2013 10-Q 2013-08-06
Q1 2013 $41.1M +$5.22M +14.5% Mar 31, 2013 10-Q 2013-05-08
Q4 2012 $40.7M +$4.13M +11.3% Dec 31, 2012 10-K 2016-02-26
Q3 2012 $39.7M +$21.6M +119% Sep 30, 2012 10-Q 2012-11-07
Q2 2012 $37.5M +$20.8M +124% Jun 30, 2012 10-Q 2012-08-03
Q1 2012 $35.9M Mar 31, 2012 10-Q 2012-05-09
Q4 2011 $36.5M +$14.5M +65.9% Dec 31, 2011 10-K 2015-02-25
Q3 2011 $18.1M Sep 30, 2011 10-Q 2011-11-04
Q2 2011 $16.7M Jun 30, 2011 10-Q 2011-08-05
Q4 2010 $22M Dec 31, 2010 10-K 2014-02-26
* An asterisk sign (*) next to the value indicates that the value is likely invalid.