UNITED RENTALS, 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
United Rentals, Inc. quarterly Unrecognized Tax Benefits history and growth rate from Q4 2010 to Q4 2023.
  • United Rentals, Inc. Unrecognized Tax Benefits for the quarter ending December 31, 2023 was $26M, a 62.5% 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 $26M +$10M +62.5% Dec 31, 2023 10-K 2024-01-24
Q4 2022 $16M +$3M +23.1% Dec 31, 2022 10-K 2024-01-24
Q4 2021 $13M +$1M +8.33% Dec 31, 2021 10-K 2024-01-24
Q4 2020 $12M Dec 31, 2020 10-K 2024-01-24
Q4 2016 $4M +$1M +33.3% Dec 31, 2016 10-K 2017-01-25
Q4 2015 $3M -$4M -57.1% Dec 31, 2015 10-K 2017-01-25
Q4 2014 $7M $0 0% Dec 31, 2014 10-K 2017-01-25
Q4 2013 $7M +$2M +40% Dec 31, 2013 10-K 2016-01-27
Q4 2012 $5M +$1M +25% Dec 31, 2012 10-K 2015-01-21
Q4 2011 $4M $0 0% Dec 31, 2011 10-K 2013-01-23
Q4 2010 $4M Dec 31, 2010 10-K/A 2012-02-07
* An asterisk sign (*) next to the value indicates that the value is likely invalid.