PRINCIPAL FINANCIAL GROUP INC Quarterly Unrecognized Tax Benefits in USD from Q4 2010 to Q4 2023

Taxonomy & unit
us-gaap: USD
Description
Amount of unrecognized tax benefits.
Summary
Principal Financial Group Inc quarterly Unrecognized Tax Benefits history and growth rate from Q4 2010 to Q4 2023.
  • Principal Financial Group Inc Unrecognized Tax Benefits for the quarter ending December 31, 2023 was $39.3M, a 6.87% 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 $39.3M -$2.9M -6.87% Dec 31, 2023 10-K 2024-02-20
Q4 2022 $42.2M -$3.3M -7.25% Dec 31, 2022 10-K 2024-02-20
Q4 2021 $45.5M -$1.4M -2.99% Dec 31, 2021 10-K 2024-02-20
Q4 2020 $46.9M -$14.7M -23.9% Dec 31, 2020 10-K 2024-02-20
Q4 2019 $61.6M +$19.5M +46.3% Dec 31, 2019 10-K 2023-02-16
Q3 2019 $62.1M -$6.9M -10% Sep 30, 2019 10-Q 2019-10-30
Q2 2019 $62.6M +$8.1M +14.9% Jun 30, 2019 10-Q 2019-07-31
Q4 2018 $42.1M -$152M -78.3% Dec 31, 2018 10-K 2022-02-11
Q3 2018 $69M -$128M -64.9% Sep 30, 2018 10-Q 2018-10-31
Q2 2018 $54.5M -$118M -68.4% Jun 30, 2018 10-Q 2018-08-01
Q1 2018 $92M Mar 31, 2018 10-Q 2018-05-02
Q4 2017 $194M -$13.7M -6.59% Dec 31, 2017 10-K 2021-02-12
Q3 2017 $197M Sep 30, 2017 10-Q 2017-11-01
Q2 2017 $173M Jun 30, 2017 10-Q 2017-08-02
Q4 2016 $208M -$11.2M -5.11% Dec 31, 2016 10-K 2020-02-14
Q4 2015 $219M +$46.6M +27% Dec 31, 2015 10-K 2018-02-09
Q3 2015 $220M +$43.1M +24.4% Sep 30, 2015 10-Q 2015-10-28
Q2 2015 $217M +$45.3M +26.4% Jun 30, 2015 10-Q 2015-07-29
Q1 2015 $217M Mar 31, 2015 10-Q 2015-04-29
Q4 2014 $172M +$63.5M +58.3% Dec 31, 2014 10-K 2017-02-08
Q3 2014 $176M Sep 30, 2014 10-Q 2014-10-29
Q2 2014 $172M Jun 30, 2014 10-Q 2014-07-30
Q4 2013 $109M -$10.6M -8.87% Dec 31, 2013 10-K 2016-02-10
Q4 2012 $120M +$5.2M +4.55% Dec 31, 2012 10-K 2015-02-11
Q4 2011 $114M +$59.5M +109% Dec 31, 2011 10-K 2014-02-12
Q3 2011 $119M Sep 30, 2011 10-Q 2011-11-02
Q4 2010 $54.8M Dec 31, 2010 10-K 2013-02-13
* An asterisk sign (*) next to the value indicates that the value is likely invalid.