Infinera 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
Infinera Corp quarterly Unrecognized Tax Benefits history and growth rate from Q4 2010 to Q4 2023.
  • Infinera Corp Unrecognized Tax Benefits for the quarter ending December 30, 2023 was $74.2M, a 28.2% 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 $74.2M +$16.3M +28.2% Dec 30, 2023 10-K 2024-05-17
Q4 2022 $57.8M +$3.6M +6.63% Dec 31, 2022 10-K 2024-05-17
Q4 2021 $54.3M -$3.68M -6.35% Dec 25, 2021 10-K 2024-05-17
Q4 2020 $57.9M +$13.8M +31.4% Dec 26, 2020 10-K 2024-05-17
Q4 2019 $44.1M +$19.5M +79.1% Dec 28, 2019 10-K/A 2024-02-29
Q4 2018 $24.6M +$4.83M +24.4% Dec 29, 2018 10-K 2022-02-23
Q4 2017 $19.8M -$2.5M -11.2% Dec 30, 2017 10-K 2021-03-03
Q4 2016 $22.3M +$3.15M +16.5% Dec 31, 2016 10-K 2020-03-04
Q4 2015 $19.1M +$2.15M +12.7% Dec 26, 2015 10-K 2019-03-14
Q4 2014 $17M +$1.83M +12.1% Dec 27, 2014 10-K 2018-02-28
Q4 2013 $15.1M +$1.25M +8.96% Dec 28, 2013 10-K 2017-02-23
Q4 2012 $13.9M +$836K +6.4% Dec 29, 2012 10-K 2016-02-23
Q4 2011 $13.1M +$4.1M +45.7% Dec 31, 2011 10-K 2015-02-18
Q4 2010 $8.97M Dec 25, 2010 10-K 2014-02-21
* An asterisk sign (*) next to the value indicates that the value is likely invalid.