INNOSPEC INC. Quarterly Unrecognized Tax Benefits in USD from Q4 2010 to Q3 2024

Taxonomy & unit
us-gaap: USD
Description
Amount of unrecognized tax benefits.
Summary
Innospec Inc. quarterly Unrecognized Tax Benefits history and growth rate from Q4 2010 to Q3 2024.
  • Innospec Inc. Unrecognized Tax Benefits for the quarter ending September 30, 2024 was $11M, a 22% decline year-over-year.
Unrecognized Tax Benefits, Quarterly (USD)
Unrecognized Tax Benefits, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q3 2024 $11M -$3.1M -22% Sep 30, 2024 10-Q 2024-11-06
Q2 2024 $11.9M -$2.1M -15% Jun 30, 2024 10-Q 2024-08-07
Q1 2024 $15M +$1.3M +9.49% Mar 31, 2024 10-Q 2024-05-10
Q4 2023 $14.8M +$1.4M +10.4% Dec 31, 2023 10-Q 2024-11-06
Q3 2023 $14.1M -$2.2M -13.5% Sep 30, 2023 10-Q 2023-11-08
Q2 2023 $14M -$2.3M -14.1% Jun 30, 2023 10-Q 2023-08-09
Q1 2023 $13.7M -$2.6M -16% Mar 31, 2023 10-Q 2023-05-04
Q4 2022 $13.4M -$2.9M -17.8% Dec 31, 2022 10-K 2024-02-14
Q3 2022 $16.3M -$100K -0.61% Sep 30, 2022 10-Q 2022-11-09
Q2 2022 $16.3M $0 0% Jun 30, 2022 10-Q 2022-08-03
Q1 2022 $16.3M +$300K +1.88% Mar 31, 2022 10-Q 2022-05-04
Q4 2021 $16.3M +$300K +1.88% Dec 31, 2021 10-K 2024-02-14
Q3 2021 $16.4M +$900K +5.81% Sep 30, 2021 10-Q 2021-11-03
Q2 2021 $16.3M +$1.1M +7.24% Jun 30, 2021 10-Q 2021-08-04
Q1 2021 $16M -$400K -2.44% Mar 31, 2021 10-Q 2021-05-05
Q4 2020 $16M -$400K -2.44% Dec 31, 2020 10-K 2024-02-14
Q3 2020 $15.5M +$600K +4.03% Sep 30, 2020 10-Q 2020-11-04
Q2 2020 $15.2M +$600K +4.11% Jun 30, 2020 10-Q 2020-08-05
Q1 2020 $16.4M +$2.2M +15.5% Mar 31, 2020 10-Q 2020-05-06
Q4 2019 $16.4M +$2.4M +17.1% Dec 31, 2019 10-K 2023-02-22
Q3 2019 $14.9M +$12.3M +473% Sep 30, 2019 10-Q 2019-11-06
Q2 2019 $14.6M +$12M +462% Jun 30, 2019 10-Q 2019-08-06
Q1 2019 $14.2M +$11.6M +446% Mar 31, 2019 10-Q 2019-05-08
Q4 2018 $14M +$11.5M +460% Dec 31, 2018 10-K 2022-02-16
Q3 2018 $2.6M +$800K +44.4% Sep 30, 2018 10-Q 2018-11-07
Q2 2018 $2.6M +$300K +13% Jun 30, 2018 10-Q 2018-08-08
Q1 2018 $2.6M +$300K +13% Mar 31, 2018 10-Q 2018-05-09
Q4 2017 $2.5M +$200K +8.7% Dec 31, 2017 10-K 2021-02-17
Q3 2017 $1.8M -$500K -21.7% Sep 30, 2017 10-Q 2017-11-08
Q2 2017 $2.3M -$1.2M -34.3% Jun 30, 2017 10-Q 2017-08-09
Q1 2017 $2.3M -$1.6M -41% Mar 31, 2017 10-Q 2017-05-10
Q4 2016 $2.3M -$1.6M -41% Dec 31, 2016 10-K 2020-02-19
Q3 2016 $2.3M -$1.3M -36.1% Sep 30, 2016 10-Q 2016-11-03
Q2 2016 $3.5M -$2.8M -44.4% Jun 30, 2016 10-Q 2016-08-03
Q1 2016 $3.9M -$2.4M -38.1% Mar 31, 2016 10-Q 2016-05-04
Q4 2015 $3.9M -$1.8M -31.6% Dec 31, 2015 10-K 2019-02-20
Q3 2015 $3.6M -$2.3M -39% Sep 30, 2015 10-Q 2015-11-04
Q2 2015 $6.3M -$2.7M -30% Jun 30, 2015 10-Q 2015-08-05
Q1 2015 $6.3M -$2.7M -30% Mar 31, 2015 10-Q 2015-05-06
Q4 2014 $5.7M -$7.3M -56.2% Dec 31, 2014 10-K 2018-02-15
Q3 2014 $5.9M -$6.6M -52.8% Sep 30, 2014 10-Q 2014-11-05
Q2 2014 $9M -$3.4M -27.4% Jun 30, 2014 10-Q 2014-08-06
Q1 2014 $9M -$3.4M -27.4% Mar 31, 2014 10-Q 2014-05-07
Q4 2013 $13M +$200K +1.56% Dec 31, 2013 10-K 2017-02-15
Q3 2013 $12.5M $0 0% Sep 30, 2013 10-Q 2013-11-06
Q2 2013 $12.4M -$300K -2.36% Jun 30, 2013 10-Q 2013-08-08
Q1 2013 $12.4M Mar 31, 2013 10-Q/A 2013-08-08
Q4 2012 $12.8M +$200K +1.59% Dec 31, 2012 10-K 2016-02-17
Q3 2012 $12.5M Sep 30, 2012 10-Q 2012-11-01
Q2 2012 $12.7M Jun 30, 2012 10-Q 2012-08-09
Q4 2011 $12.6M +$4M +46.5% Dec 31, 2011 10-K 2015-02-18
Q4 2010 $8.6M Dec 31, 2010 10-K 2014-02-13
* An asterisk sign (*) next to the value indicates that the value is likely invalid.