LENNOX INTERNATIONAL 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
Lennox International Inc quarterly Unrecognized Tax Benefits history and growth rate from Q4 2010 to Q3 2024.
  • Lennox International Inc Unrecognized Tax Benefits for the quarter ending September 30, 2024 was $4.5M, a 12.5% increase year-over-year.
Unrecognized Tax Benefits, Quarterly (USD)
Unrecognized Tax Benefits, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q3 2024 $4.5M +$500K +12.5% Sep 30, 2024 10-Q 2024-10-23
Q2 2024 $4.4M +$500K +12.8% Jun 30, 2024 10-Q 2024-07-24
Q1 2024 $4.3M +$500K +13.2% Mar 31, 2024 10-Q 2024-04-24
Q3 2023 $4M +$300K +8.11% Sep 30, 2023 10-Q 2023-10-26
Q2 2023 $3.9M +$300K +8.33% Jun 30, 2023 10-Q 2023-07-27
Q1 2023 $3.8M +$300K +8.57% Mar 31, 2023 10-Q 2023-04-27
Q3 2022 $3.7M +$300K +8.82% Sep 30, 2022 10-Q 2022-10-27
Q2 2022 $3.6M +$200K +5.88% Jun 30, 2022 10-Q 2022-07-28
Q1 2022 $3.5M +$200K +6.06% Mar 31, 2022 10-Q 2022-04-25
Q3 2021 $3.4M +$200K +6.25% Sep 30, 2021 10-Q 2021-10-25
Q2 2021 $3.4M +$300K +9.68% Jun 30, 2021 10-Q 2021-07-26
Q1 2021 $3.3M +$200K +6.45% Mar 31, 2021 10-Q 2021-04-26
Q3 2020 $3.2M +$3.2M Sep 30, 2020 10-Q 2020-10-19
Q2 2020 $3.1M +$3.1M Jun 30, 2020 10-Q 2020-07-20
Q1 2020 $3.1M +$3.1M Mar 31, 2020 10-Q 2020-04-20
Q3 2019 $2.70* -$300K Sep 30, 2019 10-Q 2019-10-21
Q2 2019 $0 -$300K -100% Jun 30, 2019 10-Q 2019-07-22
Q1 2019 $0 $0 Mar 31, 2019 10-Q 2019-04-22
Q3 2018 $300K +$300K Sep 30, 2018 10-Q 2018-10-22
Q2 2018 $300K -$800K -72.7% Jun 30, 2018 10-Q 2018-07-23
Q1 2018 $0 -$2.3M -100% Mar 31, 2018 10-Q 2018-04-23
Q4 2017 $0 -$2.4M -100% Dec 31, 2017 10-K 2018-02-16
Q3 2017 $0 -$800K -100% Sep 30, 2017 10-Q 2017-10-24
Q2 2017 $1.1M +$1.1M Jun 30, 2017 10-Q 2017-07-24
Q1 2017 $2.3M +$1.8M +360% Mar 31, 2017 10-Q 2017-04-24
Q4 2016 $2.4M +$1.9M +380% Dec 31, 2016 10-K 2018-02-16
Q3 2016 $800K -$800K -50% Sep 30, 2016 10-Q 2016-10-17
Q2 2016 $0 -$1.6M -100% Jun 30, 2016 10-Q 2016-07-18
Q1 2016 $500K -$1.1M -68.8% Mar 31, 2016 10-Q 2016-04-18
Q4 2015 $500K -$1.1M -68.8% Dec 31, 2015 10-K 2018-02-16
Q3 2015 $1.6M +$100K +6.67% Sep 30, 2015 10-Q 2015-10-19
Q2 2015 $1.6M +$100K +6.67% Jun 30, 2015 10-Q 2015-07-20
Q1 2015 $1.6M -$100K -5.88% Mar 31, 2015 10-Q 2015-04-20
Q4 2014 $1.6M -$100K -5.88% Dec 31, 2014 10-K 2017-02-21
Q3 2014 $1.5M -$400K -21.1% Sep 30, 2014 10-Q 2014-10-20
Q2 2014 $1.5M -$400K -21.1% Jun 30, 2014 10-Q 2014-07-21
Q1 2014 $1.7M +$600K +54.5% Mar 31, 2014 10-Q 2014-04-21
Q4 2013 $1.7M +$700K +70% Dec 31, 2013 10-K 2016-02-16
Q3 2013 $1.9M -$4.1M -68.3% Sep 30, 2013 10-Q 2013-10-21
Q2 2013 $1.9M -$4.1M -68.3% Jun 30, 2013 10-Q 2013-07-22
Q1 2013 $1.1M -$4.9M -81.7% Mar 31, 2013 10-Q 2013-04-22
Q4 2012 $1M -$4.9M -83.1% Dec 31, 2012 10-K 2015-02-17
Q3 2012 $6M +$4.9M +445% Sep 30, 2012 10-Q 2012-10-22
Q2 2012 $6M +$4.9M +445% Jun 30, 2012 10-Q 2012-07-24
Q1 2012 $6M Mar 31, 2012 10-Q 2012-04-24
Q4 2011 $5.9M +$4.9M +490% Dec 31, 2011 10-K 2014-02-13
Q3 2011 $1.1M Sep 30, 2011 10-Q 2011-10-25
Q2 2011 $1.1M Jun 30, 2011 10-Q 2011-07-26
Q4 2010 $1M Dec 31, 2010 10-K 2013-02-15
* An asterisk sign (*) next to the value indicates that the value is likely invalid.