VISTEON 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
Visteon Corp quarterly Unrecognized Tax Benefits history and growth rate from Q4 2010 to Q4 2023.
  • Visteon Corp Unrecognized Tax Benefits for the quarter ending December 31, 2023 was $25M, a 38.9% 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 $25M +$7M +38.9% Dec 31, 2023 10-K 2024-02-20
Q4 2022 $18M +$2M +12.5% Dec 31, 2022 10-K 2024-02-20
Q4 2021 $16M +$2M +14.3% Dec 31, 2021 10-K 2024-02-20
Q3 2021 $15M +$2M +15.4% Sep 30, 2021 10-Q 2021-10-28
Q2 2021 $15M +$2M +15.4% Jun 30, 2021 10-Q 2021-07-29
Q1 2021 $15M +$2M +15.4% Mar 31, 2021 10-Q 2021-04-29
Q4 2020 $14M +$1M +7.69% Dec 31, 2020 10-K 2023-02-16
Q3 2020 $13M +$3M +30% Sep 30, 2020 10-Q 2020-10-29
Q2 2020 $13M +$3M +30% Jun 30, 2020 10-Q 2020-07-30
Q1 2020 $13M +$3M +30% Mar 31, 2020 10-Q 2020-04-30
Q4 2019 $13M +$3M +30% Dec 31, 2019 10-K 2022-02-17
Q3 2019 $10M -$8M -44.4% Sep 30, 2019 10-Q 2019-10-24
Q2 2019 $10M -$8M -44.4% Jun 30, 2019 10-Q 2019-07-25
Q1 2019 $10M -$8M -44.4% Mar 31, 2019 10-Q 2019-04-25
Q4 2018 $10M -$8M -44.4% Dec 31, 2018 10-K 2021-02-18
Q3 2018 $18M +$1M +5.88% Sep 30, 2018 10-Q 2018-10-25
Q2 2018 $18M $0 0% Jun 30, 2018 10-Q 2018-07-26
Q1 2018 $18M $0 0% Mar 31, 2018 10-Q 2018-04-26
Q4 2017 $18M -$17M -48.6% Dec 31, 2017 10-K 2020-02-20
Q3 2017 $17M -$16M -48.5% Sep 30, 2017 10-Q 2017-10-26
Q2 2017 $18M -$14M -43.8% Jun 30, 2017 10-Q 2017-07-27
Q1 2017 $18M -$14M -43.8% Mar 31, 2017 10-Q 2017-04-27
Q4 2016 $35M -$2M -5.41% Dec 31, 2016 10-K 2019-02-21
Q3 2016 $33M -$6M -15.4% Sep 30, 2016 10-Q 2016-10-27
Q2 2016 $32M -$9M -22% Jun 30, 2016 10-Q 2016-07-28
Q1 2016 $32M -$16M -33.3% Mar 31, 2016 10-Q 2016-04-28
Q4 2015 $37M $0 0% Dec 31, 2015 10-K 2017-02-23
Q3 2015 $39M -$44M -53% Sep 30, 2015 10-Q 2015-11-05
Q2 2015 $41M -$42M -50.6% Jun 30, 2015 10-Q 2015-08-05
Q1 2015 $48M -$24M -33.3% Mar 31, 2015 10-Q 2015-05-07
Q4 2014 $37M -$36M -49.3% Dec 31, 2014 10-K 2018-02-22
Q3 2014 $83M +$12M +16.9% Sep 30, 2014 10-Q 2014-11-06
Q2 2014 $83M +$3M +3.75% Jun 30, 2014 10-Q 2014-08-06
Q1 2014 $72M -$7M -8.86% Mar 31, 2014 10-Q 2014-05-08
Q4 2013 $73M -$44M -37.6% Dec 31, 2013 10-K 2016-02-25
Q3 2013 $71M -$64M -47.4% Sep 30, 2013 10-Q 2013-11-07
Q2 2013 $80M -$49M -38% Jun 30, 2013 10-Q 2013-08-08
Q1 2013 $79M -$50M -38.8% Mar 31, 2013 10-Q 2013-05-09
Q4 2012 $117M -$6M -4.88% Dec 31, 2012 8-K 2015-09-11
Q3 2012 $135M Sep 30, 2012 10-Q 2012-11-01
Q2 2012 $129M Jun 30, 2012 10-Q 2012-08-02
Q1 2012 $129M Mar 31, 2012 10-Q 2012-05-02
Q4 2011 $123M -$8M -6.11% Dec 31, 2011 10-K 2014-02-25
Q4 2010 $131M Dec 31, 2010 8-K 2012-05-03
* An asterisk sign (*) next to the value indicates that the value is likely invalid.