WORLD WRESTLING ENTERTAINMENT, LLC Quarterly Unrecognized Tax Benefits in USD from Q4 2010 to Q4 2022

Taxonomy & unit
us-gaap: USD
Description
Amount of unrecognized tax benefits.
Summary
World Wrestling Entertainment, Llc quarterly Unrecognized Tax Benefits history and growth rate from Q4 2010 to Q4 2022.
  • World Wrestling Entertainment, Llc Unrecognized Tax Benefits for the quarter ending December 31, 2022 was $86K, a 26.5% increase year-over-year.
Unrecognized Tax Benefits, Quarterly (USD)
Unrecognized Tax Benefits, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q4 2022 $86K +$18K +26.5% Dec 31, 2022 10-K 2023-02-02
Q4 2021 $68K -$62K -47.7% Dec 31, 2021 10-K 2023-02-02
Q4 2020 $130K -$121K -48.2% Dec 31, 2020 10-K 2023-02-02
Q4 2019 $251K -$169K -40.2% Dec 31, 2019 10-K/A 2022-08-16
Q4 2018 $420K +$31K +7.97% Dec 31, 2018 10-K 2021-02-04
Q4 2017 $389K -$98K -20.1% Dec 31, 2017 10-K 2020-02-07
Q4 2016 $487K -$331K -40.5% Dec 31, 2016 10-K 2019-02-07
Q4 2015 $818K -$455K -35.7% Dec 31, 2015 10-K 2018-02-08
Q4 2014 $1.27M -$513K -28.7% Dec 31, 2014 10-K 2017-02-09
Q4 2013 $1.79M -$342K -16.1% Dec 31, 2013 10-K 2016-02-12
Q3 2013 $1.78M -$449K -20.1% Sep 30, 2013 10-Q 2013-11-01
Q2 2013 $2.15M -$1.06M -33.1% Jun 30, 2013 10-Q 2013-08-02
Q1 2013 $2.11M -$5.59M -72.6% Mar 31, 2013 10-Q 2013-05-03
Q4 2012 $2.13M -$8.61M -80.2% Dec 31, 2012 10-K 2015-02-18
Q3 2012 $2.23M Sep 30, 2012 10-Q 2012-11-06
Q2 2012 $3.21M Jun 30, 2012 10-Q 2012-08-07
Q1 2012 $7.7M Mar 31, 2012 10-Q 2012-05-07
Q4 2011 $10.7M +$650K +6.45% Dec 31, 2011 10-K 2015-02-18
Q4 2010 $10.1M Dec 31, 2010 10-K 2014-02-24
* An asterisk sign (*) next to the value indicates that the value is likely invalid.