Unrecognized Tax Benefits of IROBOT CORP from 01 Jan 2011 to 28 Dec 2024

Taxonomy & unit
us-gaap: USD
Description
Amount of unrecognized tax benefits.
Summary
IROBOT CORP quarterly Unrecognized Tax Benefits in USD history and change rate from 01 Jan 2011 to 28 Dec 2024.
  • IROBOT CORP Unrecognized Tax Benefits for the quarter ending 28 Dec 2024 was $12,670,000, a 8.8% increase year-over-year.
Source SEC data
View on sec.gov
Unrecognized Tax Benefits, Quarterly (USD)
Unrecognized Tax Benefits, YoY Quarterly Change (%)

IROBOT CORP Quarterly Unrecognized Tax Benefits (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2024 $12,670,000 +$1,022,000 +8.8% 28 Dec 2024 10-K 12 Mar 2025 2024 FY
Q4 2023 $11,648,000 +$2,042,000 +21% 30 Dec 2023 10-K 12 Mar 2025 2024 FY
Q4 2022 $9,606,000 -$236,000 -2.4% 31 Dec 2022 10-K 12 Mar 2025 2024 FY
Q4 2021 $9,842,000 +$1,283,000 +15% 01 Jan 2022 10-K 12 Mar 2025 2024 FY
Q4 2020 $8,559,000 +$1,438,000 +20% 02 Jan 2021 10-K 27 Feb 2024 2023 FY
Q4 2019 $7,121,000 +$2,000 +0.03% 28 Dec 2019 10-K 14 Feb 2023 2022 FY
Q4 2018 $7,119,000 +$2,529,000 +55% 29 Dec 2018 10-K 15 Feb 2022 2021 FY
Q4 2017 $4,590,000 -$556,000 -11% 30 Dec 2017 10-K 16 Feb 2021 2020 FY
Q4 2016 $5,146,000 -$1,470,000 -22% 31 Dec 2016 10-K 13 Feb 2020 2019 FY
Q4 2015 $6,616,000 +$4,125,000 +166% 02 Jan 2016 10-K 14 Feb 2019 2018 FY
Q4 2014 $2,491,000 -$127,000 -4.9% 27 Dec 2014 10-K 16 Feb 2018 2017 FY
Q4 2013 $2,618,000 -$1,851,000 -41% 28 Dec 2013 10-K 17 Feb 2017 2016 FY
Q4 2012 $4,469,000 +$2,030,000 +83% 29 Dec 2012 10-K 19 Feb 2016 2015 FY
Q4 2011 $2,439,000 +$2,439,000 31 Dec 2011 10-K 15 Feb 2013 2012 FY
Q4 2010 $0 01 Jan 2011 10-K 21 Feb 2012 2011 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.