Hilltop Holdings Inc. Quarterly Unrecognized Tax Benefits in USD from Q4 2014 to Q4 2023

Taxonomy & unit
us-gaap: USD
Description
Amount of unrecognized tax benefits.
Summary
Hilltop Holdings Inc. quarterly Unrecognized Tax Benefits history and growth rate from Q4 2014 to Q4 2023.
  • Hilltop Holdings Inc. Unrecognized Tax Benefits for the quarter ending December 31, 2023 was $2.88M, a 45.3% 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 $2.88M -$2.39M -45.3% Dec 31, 2023 10-K 2024-02-14
Q4 2022 $5.27M +$404K +8.3% Dec 31, 2022 10-K 2024-02-14
Q4 2021 $4.87M +$1.09M +28.9% Dec 31, 2021 10-K 2024-02-14
Q4 2020 $3.78M +$970K +34.5% Dec 31, 2020 10-K 2024-02-14
Q4 2019 $2.81M -$248K -8.12% Dec 31, 2019 10-K 2023-02-17
Q4 2018 $3.06M +$1.48M +94.2% Dec 31, 2018 10-K 2022-02-15
Q4 2017 $1.57M -$130K -7.63% Dec 31, 2017 10-K 2021-02-17
Q4 2016 $1.7M +$1.06M +165% Dec 31, 2016 10-K 2020-02-27
Q4 2015 $644K $0 0% Dec 31, 2015 10-K 2019-02-15
Q3 2015 $900K Sep 30, 2015 10-Q 2015-11-05
Q2 2015 $900K Jun 30, 2015 10-Q 2015-07-29
Q1 2015 $1.1M Mar 31, 2015 10-Q 2015-05-06
Q4 2014 $644K Dec 31, 2014 10-K 2018-02-15
* An asterisk sign (*) next to the value indicates that the value is likely invalid.