UNITED THERAPEUTICS 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
UNITED THERAPEUTICS Corp quarterly Unrecognized Tax Benefits history and growth rate from Q4 2010 to Q4 2023.
  • UNITED THERAPEUTICS Corp Unrecognized Tax Benefits for the quarter ending December 31, 2023 was $24.1M, a 58.6% 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 $24.1M +$8.9M +58.6% Dec 31, 2023 10-K 2024-02-21
Q4 2022 $15.2M +$11.6M +322% Dec 31, 2022 10-K 2024-02-21
Q4 2021 $3.6M -$900K -20% Dec 31, 2021 10-K 2024-02-21
Q4 2020 $4.5M +$4.5M Dec 31, 2020 10-K 2024-02-21
Q3 2020 $0 -$900K -100% Sep 30, 2020 10-Q 2020-10-28
Q2 2020 $0 -$900K -100% Jun 30, 2020 10-Q 2020-07-29
Q1 2020 $0 -$500K -100% Mar 31, 2020 10-Q 2020-04-29
Q4 2019 $0 -$500K -100% Dec 31, 2019 10-K 2023-02-22
Q3 2019 $900K $0 0% Sep 30, 2019 10-Q 2019-10-30
Q2 2019 $900K +$400K +80% Jun 30, 2019 10-Q 2019-07-31
Q1 2019 $500K $0 0% Mar 31, 2019 10-Q 2019-05-01
Q4 2018 $500K $0 0% Dec 31, 2018 10-K 2022-02-24
Q3 2018 $900K +$400K +80% Sep 30, 2018 10-Q 2019-10-30
Q2 2018 $500K $0 0% Jun 30, 2018 10-Q 2019-07-31
Q1 2018 $500K $0 0% Mar 31, 2018 10-Q 2019-05-01
Q4 2017 $500K $0 0% Dec 31, 2017 10-K 2021-02-24
Q3 2017 $500K $0 0% Sep 30, 2017 10-Q 2018-10-31
Q2 2017 $500K $0 0% Jun 30, 2017 10-Q 2018-08-01
Q1 2017 $500K $0 0% Mar 31, 2017 10-Q 2018-05-02
Q4 2016 $500K $0 0% Dec 31, 2016 10-K 2018-02-21
Q3 2016 $500K Sep 30, 2016 10-Q 2017-10-25
Q2 2016 $500K Jun 30, 2016 10-Q 2017-07-27
Q1 2016 $500K Mar 31, 2016 10-Q 2017-04-26
Q4 2015 $500K -$900K -64.3% Dec 31, 2015 10-K 2017-02-22
Q4 2014 $1.4M -$1.44M -50.6% Dec 31, 2014 10-K 2017-02-22
Q4 2013 $2.84M +$1.33M +87.7% Dec 31, 2013 10-K 2016-02-25
Q4 2012 $1.51M -$222K -12.8% Dec 31, 2012 10-K 2016-02-25
Q4 2011 $1.73M -$5.67M -76.6% Dec 31, 2011 10-K 2015-02-24
Q4 2010 $7.41M Dec 31, 2010 10-K 2014-02-25
* An asterisk sign (*) next to the value indicates that the value is likely invalid.