Unrecognized Tax Benefits of CIRCOR INTERNATIONAL INC from 31 Dec 2010 to 02 Jul 2023

Taxonomy & unit
us-gaap: USD
Description
Amount of unrecognized tax benefits.
Summary
CIRCOR INTERNATIONAL INC quarterly Unrecognized Tax Benefits in USD history and change rate from 31 Dec 2010 to 02 Jul 2023.
  • CIRCOR INTERNATIONAL INC Unrecognized Tax Benefits for the quarter ending 02 Jul 2023 was $1,400,000, a 26% decline year-over-year.
Source SEC data
View on sec.gov
Unrecognized Tax Benefits, Quarterly (USD)
Unrecognized Tax Benefits, YoY Quarterly Change (%)

CIRCOR INTERNATIONAL INC Quarterly Unrecognized Tax Benefits (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q2 2023 $1,400,000 -$500,000 -26% 02 Jul 2023 10-Q 10 Aug 2023 2023 Q2
Q1 2023 $1,300,000 -$700,000 -35% 02 Apr 2023 10-Q 11 May 2023 2023 Q1
Q4 2022 $1,500,000 -$1,078,000 -42% 31 Dec 2022 10-Q 10 Aug 2023 2023 Q2
Q3 2022 $1,300,000 +$400,000 +44% 02 Oct 2022 10-Q 14 Nov 2022 2022 Q3
Q2 2022 $1,900,000 +$900,000 +90% 03 Jul 2022 10-Q 30 Sep 2022 2022 Q1
Q1 2022 $2,000,000 +$500,000 +33% 03 Apr 2022 10-Q 11 Aug 2022 2022 Q1
Q4 2021 $2,578,000 +$1,500,000 +139% 31 Dec 2021 10-K 15 Mar 2023 2022 FY
Q3 2021 $900,000 +$100,000 +12% 03 Oct 2021 10-Q 12 Nov 2021 44561 Q3
Q2 2021 $1,000,000 -$100,000 -9.1% 04 Jul 2021 10-Q 10 Aug 2021 44561 Q2
Q1 2021 $1,500,000 +$600,000 +67% 04 Apr 2021 10-Q 12 May 2021 44561 Q1
Q4 2020 $1,078,000 +$448,000 +71% 31 Dec 2020 10-K 15 Mar 2023 2022 FY
Q3 2020 $800,000 +$200,000 +33% 27 Sep 2020 10-Q 05 Nov 2020 2020 Q3
Q2 2020 $1,100,000 +$500,000 +83% 28 Jun 2020 10-Q 07 Aug 2020 2020 Q2
Q1 2020 $900,000 +$300,000 +50% 29 Mar 2020 10-Q 01 Jun 2020 2020 Q1
Q4 2019 $630,000 +$37,000 +6.2% 31 Dec 2019 10-K 15 Mar 2023 2022 FY
Q3 2019 $600,000 -$500,000 -45% 29 Sep 2019 10-Q 13 Nov 2019 2019 Q3
Q2 2019 $600,000 -$1,900,000 -76% 30 Jun 2019 10-Q 01 Aug 2019 2019 Q2
Q1 2019 $600,000 -$2,000,000 -77% 31 Mar 2019 10-Q 14 May 2019 2019 Q1
Q4 2018 $593,000 -$2,421,000 -80% 31 Dec 2018 10-K 26 Jul 2022 2021 FY
Q3 2018 $1,100,000 -$1,100,000 -50% 30 Sep 2018 10-Q 06 Nov 2018 2018 Q3
Q2 2018 $2,500,000 -$300,000 -11% 01 Jul 2018 10-Q 07 Aug 2018 2018 Q2
Q1 2018 $2,600,000 -$400,000 -13% 01 Apr 2018 10-Q 10 May 2018 2018 Q1
Q4 2017 $3,014,000 +$14,000 +0.47% 31 Dec 2017 10-K 15 Mar 2021 2020 FY
Q3 2017 $2,200,000 -$600,000 -21% 01 Oct 2017 10-Q 27 Oct 2017 2017 Q3
Q2 2017 $2,800,000 -$200,000 -6.7% 02 Jul 2017 10-Q 28 Jul 2017 2017 Q2
Q1 2017 $3,000,000 $0 0% 02 Apr 2017 10-Q 28 Apr 2017 2017 Q1
Q4 2016 $3,000,000 +$63,000 +2.1% 31 Dec 2016 10-K 31 Mar 2020 2019 FY
Q3 2016 $2,800,000 +$600,000 +27% 02 Oct 2016 10-Q 28 Oct 2016 2016 Q3
Q2 2016 $3,000,000 +$1,600,000 +114% 03 Jul 2016 10-Q 29 Jul 2016 2016 Q2
Q1 2016 $3,000,000 +$1,200,000 +67% 03 Apr 2016 10-Q 29 Apr 2016 2016 Q1
Q4 2015 $2,937,000 +$959,000 +48% 31 Dec 2015 10-K 01 Mar 2019 2018 FY
Q3 2015 $2,200,000 +$400,000 +22% 04 Oct 2015 10-Q 09 Nov 2015 2015 Q3
Q2 2015 $1,400,000 -$500,000 -26% 05 Jul 2015 10-Q/A 09 Nov 2015 2015 Q2
Q1 2015 $1,800,000 -$100,000 -5.3% 05 Apr 2015 10-Q 28 Apr 2015 2015 Q1
Q4 2014 $1,978,000 +$366,000 +23% 31 Dec 2014 10-K 01 Mar 2018 2017 FY
Q3 2014 $1,800,000 $0 0% 28 Sep 2014 10-Q 31 Oct 2014 2014 Q3
Q2 2014 $1,900,000 -$200,000 -9.5% 29 Jun 2014 10-Q 01 Aug 2014 2014 Q2
Q1 2014 $1,900,000 -$200,000 -9.5% 30 Mar 2014 10-Q 22 Apr 2014 2014 Q1
Q4 2013 $1,612,000 -$350,000 -18% 31 Dec 2013 10-K 21 Feb 2017 2016 FY
Q3 2013 $1,800,000 -$400,000 -18% 29 Sep 2013 10-Q 31 Oct 2013 2013 Q3
Q2 2013 $2,100,000 -$500,000 -19% 30 Jun 2013 10-Q 01 Aug 2013 2013 Q2
Q1 2013 $2,100,000 -$600,000 -22% 31 Mar 2013 10-Q 02 May 2013 2013 Q1
Q4 2012 $1,962,000 -$484,000 -20% 31 Dec 2012 10-K 23 Feb 2016 2015 FY
Q3 2012 $2,200,000 30 Sep 2012 10-Q 01 Nov 2012 2012 Q3
Q2 2012 $2,600,000 01 Jul 2012 10-Q 02 Aug 2012 2012 Q2
Q1 2012 $2,700,000 01 Apr 2012 10-Q 03 May 2012 2012 Q1
Q4 2011 $2,446,000 +$505,000 +26% 31 Dec 2011 10-K 27 Feb 2014 2013 FY
Q4 2010 $1,941,000 31 Dec 2010 10-K 28 Feb 2013 2012 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.