TEMPUR SEALY INTERNATIONAL, 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
Tempur Sealy International, Inc. quarterly Unrecognized Tax Benefits history and growth rate from Q4 2010 to Q4 2023.
  • Tempur Sealy International, Inc. Unrecognized Tax Benefits for the quarter ending December 31, 2023 was $4.5M, a 88.5% 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 $4.5M -$34.5M -88.5% Dec 31, 2023 10-K 2024-02-16
Q4 2022 $39M -$6.3M -13.9% Dec 31, 2022 10-K 2024-02-16
Q4 2021 $45.3M -$73.3M -61.8% Dec 31, 2021 10-K 2024-02-16
Q4 2020 $119M +$14.1M +13.5% Dec 31, 2020 10-K 2023-02-17
Q4 2019 $105M +$700K +0.67% Dec 31, 2019 10-K 2022-02-22
Q4 2018 $104M +$19.3M +22.8% Dec 31, 2018 10-K 2021-02-19
Q4 2017 $84.5M +$12.8M +17.9% Dec 31, 2017 10-K 2020-02-24
Q4 2016 $71.7M +$1.9M +2.72% Dec 31, 2016 10-K 2019-02-25
Q4 2015 $69.8M +$22.2M +46.6% Dec 31, 2015 10-K 2018-03-01
Q3 2015 $45.9M +$1.8M +4.08% Sep 30, 2015 10-Q 2015-11-05
Q2 2015 $46.7M +$20.3M +76.9% Jun 30, 2015 10-Q 2015-08-07
Q1 2015 $47.6M +$21.6M +83.1% Mar 31, 2015 10-Q 2015-05-11
Q4 2014 $47.6M +$21.5M +82.4% Dec 31, 2014 10-K 2017-02-24
Q3 2014 $44.1M Sep 30, 2014 10-Q 2014-11-07
Q2 2014 $26.4M Jun 30, 2014 10-Q 2014-08-01
Q1 2014 $26M Mar 31, 2014 10-Q 2014-05-02
Q4 2013 $26.1M +$13.2M +102% Dec 31, 2013 10-K 2016-02-12
Q4 2012 $12.9M -$400K -3.01% Dec 31, 2012 10-K 2015-02-13
Q4 2011 $13.3M +$4.4M +49.4% Dec 31, 2011 10-K 2014-02-21
Q4 2010 $8.9M Dec 31, 2010 8-K 2013-04-01
* An asterisk sign (*) next to the value indicates that the value is likely invalid.