ON SEMICONDUCTOR 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
On Semiconductor Corp quarterly Unrecognized Tax Benefits history and growth rate from Q4 2010 to Q4 2023.
  • On Semiconductor Corp Unrecognized Tax Benefits for the quarter ending December 31, 2023 was $67.7M, a 50.5% decline year-over-year.
Unrecognized Tax Benefits, Quarterly (USD)
Unrecognized Tax Benefits, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q4 2023 $67.7M -$69.1M -50.5% Dec 31, 2023 10-K 2024-02-05
Q4 2022 $137M -$400K -0.29% Dec 31, 2022 10-K 2024-02-05
Q4 2021 $137M -$13.8M -9.14% Dec 31, 2021 10-K 2024-02-05
Q4 2020 $151M +$21M +16.2% Dec 31, 2020 10-K 2024-02-05
Q4 2019 $130M +$17.8M +15.9% Dec 31, 2019 10-K 2023-02-06
Q4 2018 $112M -$2.6M -2.27% Dec 31, 2018 10-K 2022-02-14
Q4 2017 $115M -$21.9M -16% Dec 31, 2017 10-K 2021-02-16
Q4 2016 $137M +$103M +308% Dec 31, 2016 10-K 2020-02-19
Q4 2015 $33.5M +$2.3M +7.37% Dec 31, 2015 10-K 2019-02-20
Q4 2014 $31.2M +$10.3M +49.3% Dec 31, 2014 10-K 2018-02-21
Q4 2013 $20.9M -$13.9M -39.9% Dec 31, 2013 10-K 2017-02-28
Q4 2012 $34.8M +$16.2M +87.1% Dec 31, 2012 10-K 2016-02-24
Q4 2011 $18.6M +$5.2M +38.8% Dec 31, 2011 10-K 2015-02-27
Q4 2010 $13.4M Dec 31, 2010 10-K 2014-02-21
* An asterisk sign (*) next to the value indicates that the value is likely invalid.