AVIENT 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
Avient Corp quarterly Unrecognized Tax Benefits history and growth rate from Q4 2010 to Q4 2023.
  • Avient Corp Unrecognized Tax Benefits for the quarter ending December 31, 2023 was $16.9M, a 33.5% 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 $16.9M -$8.5M -33.5% Dec 31, 2023 10-K 2024-02-20
Q4 2022 $25.4M +$5.6M +28.3% Dec 31, 2022 10-K 2024-02-20
Q4 2021 $19.8M +$10.3M +108% Dec 31, 2021 10-K 2024-02-20
Q4 2020 $9.5M -$1.7M -15.2% Dec 31, 2020 10-K 2024-02-20
Q4 2019 $11.2M -$5.2M -31.7% Dec 31, 2019 10-K 2023-02-22
Q4 2018 $16.4M -$1.4M -7.87% Dec 31, 2018 10-K 2022-02-22
Q4 2017 $17.8M +$10.7M +151% Dec 31, 2017 10-K 2021-02-25
Q4 2016 $7.1M -$2.7M -27.6% Dec 31, 2016 10-K 2020-02-19
Q4 2015 $9.8M -$17.6M -64.2% Dec 31, 2015 8-K 2020-01-28
Q3 2015 $12.1M Sep 30, 2015 10-Q 2015-10-27
Q4 2014 $27.4M +$12.2M +80.3% Dec 31, 2014 10-K 2018-02-15
Q4 2013 $15.2M +$700K +4.83% Dec 31, 2013 10-K 2017-02-16
Q4 2012 $14.5M -$600K -3.97% Dec 31, 2012 10-K 2016-02-12
Q4 2011 $15.1M +$5.2M +52.5% Dec 31, 2011 10-K 2015-02-13
Q4 2010 $9.9M Dec 31, 2010 10-K 2014-02-13
* An asterisk sign (*) next to the value indicates that the value is likely invalid.