PINNACLE FINANCIAL PARTNERS INC Quarterly Unrecognized Tax Benefits in USD from Q4 2011 to Q3 2024

Taxonomy & unit
us-gaap: USD
Description
Amount of unrecognized tax benefits.
Summary
Pinnacle Financial Partners Inc quarterly Unrecognized Tax Benefits history and growth rate from Q4 2011 to Q3 2024.
  • Pinnacle Financial Partners Inc Unrecognized Tax Benefits for the quarter ending September 30, 2024 was $8.4M, a 10.6% decline year-over-year.
Unrecognized Tax Benefits, Quarterly (USD)
Unrecognized Tax Benefits, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q3 2024 $8.4M -$1M -10.6% Sep 30, 2024 10-Q 2024-11-07
Q2 2024 $8.5M -$900K -9.57% Jun 30, 2024 10-Q 2024-08-07
Q1 2024 $8.8M -$2.8M -24.1% Mar 31, 2024 10-Q 2024-05-10
Q4 2023 $8.8M -$6.95M -44.1% Dec 31, 2023 10-Q 2024-11-07
Q3 2023 $9.4M -$3.3M -26% Sep 30, 2023 10-Q 2023-11-03
Q2 2023 $9.4M -$3.3M -26% Jun 30, 2023 10-Q 2023-08-04
Q1 2023 $11.6M -$1.1M -8.66% Mar 31, 2023 10-Q 2023-05-05
Q4 2022 $15.8M +$3.02M +23.7% Dec 31, 2022 10-K 2024-02-26
Q3 2022 $12.7M +$3M +30.9% Sep 30, 2022 10-Q 2022-11-04
Q2 2022 $12.7M +$3M +30.9% Jun 30, 2022 10-Q 2022-08-05
Q1 2022 $12.7M +$3M +30.9% Mar 31, 2022 10-Q 2022-05-06
Q4 2021 $12.7M +$3.08M +31.9% Dec 31, 2021 10-K 2024-02-26
Q3 2021 $9.7M +$2.8M +40.6% Sep 30, 2021 10-Q 2021-11-05
Q2 2021 $9.7M +$2.8M +40.6% Jun 30, 2021 10-Q 2021-08-06
Q1 2021 $9.7M +$2.8M +40.6% Mar 31, 2021 10-Q 2021-05-07
Q4 2020 $9.66M +$2.75M +39.8% Dec 31, 2020 10-K 2024-02-26
Q3 2020 $6.9M +$1.8M +35.3% Sep 30, 2020 10-Q 2020-11-06
Q2 2020 $6.9M +$1.8M +35.3% Jun 30, 2020 10-Q 2020-08-07
Q1 2020 $6.9M +$1.8M +35.3% Mar 31, 2020 10-Q 2020-05-08
Q4 2019 $6.91M +$1.83M +35.9% Dec 31, 2019 10-K 2023-02-28
Q3 2019 $5.1M +$2.3M +82.1% Sep 30, 2019 10-Q 2019-11-01
Q2 2019 $5.1M +$2.3M +82.1% Jun 30, 2019 10-Q 2019-08-02
Q1 2019 $5.1M +$2.3M +82.1% Mar 31, 2019 10-Q 2019-05-03
Q4 2018 $5.08M +$2.25M +79.1% Dec 31, 2018 10-K 2022-02-28
Q3 2018 $2.8M +$1.5M +115% Sep 30, 2018 10-Q 2018-11-02
Q2 2018 $2.8M +$1.5M +115% Jun 30, 2018 10-Q 2018-08-03
Q1 2018 $2.8M +$1.5M +115% Mar 31, 2018 10-Q 2019-05-03
Q4 2017 $2.84M +$1.56M +123% Dec 31, 2017 10-K 2021-02-26
Q3 2017 $1.3M +$1.1M +563% Sep 30, 2017 10-Q 2018-11-02
Q2 2017 $1.3M +$1.1M +563% Jun 30, 2017 10-Q 2018-08-03
Q1 2017 $1.3M +$1.1M +563% Mar 31, 2017 10-Q 2018-05-07
Q4 2016 $1.27M +$1.14M +851% Dec 31, 2016 10-K 2020-02-25
Q3 2016 $196K -$195K -49.9% Sep 30, 2016 10-Q 2017-11-07
Q2 2016 $196K -$195K -49.9% Jun 30, 2016 10-Q 2017-08-04
Q1 2016 $196K -$195K -49.9% Mar 31, 2016 10-Q 2017-05-05
Q4 2015 $134K -$257K -65.7% Dec 31, 2015 10-K 2019-02-28
Q3 2015 $391K $0 0% Sep 30, 2015 10-Q 2016-11-04
Q2 2015 $391K +$391K Jun 30, 2015 10-Q 2016-08-05
Q1 2015 $391K +$391K Mar 31, 2015 10-Q 2016-05-06
Q4 2014 $391K +$391K Dec 31, 2014 10-K 2018-02-28
Q3 2014 $391K Sep 30, 2014 10-Q 2015-11-09
Q2 2014 $0 Jun 30, 2014 10-Q 2015-08-07
Q1 2014 $0 Mar 31, 2014 10-Q 2015-05-08
Q4 2013 $0 $0 Dec 31, 2013 10-K 2017-02-27
Q4 2012 $0 $0 Dec 31, 2012 10-K 2016-02-29
Q4 2011 $0 Dec 31, 2011 10-K 2015-02-25
* An asterisk sign (*) next to the value indicates that the value is likely invalid.