Unrecognized Tax Benefits of Green Plains Inc. from 31 Dec 2011 to 31 Dec 2024

Taxonomy & unit
us-gaap: USD
Description
Amount of unrecognized tax benefits.
Summary
Green Plains Inc. quarterly Unrecognized Tax Benefits in USD history and change rate from 31 Dec 2011 to 31 Dec 2024.
  • Green Plains Inc. Unrecognized Tax Benefits for the quarter ending 31 Dec 2024 was $79,500,000, a 55% increase year-over-year.
Source SEC data
View on sec.gov
Unrecognized Tax Benefits, Quarterly (USD)
Unrecognized Tax Benefits, YoY Quarterly Change (%)

Green Plains Inc. Quarterly Unrecognized Tax Benefits (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2024 $79,500,000 +$28,100,000 +55% 31 Dec 2024 10-K 10 Feb 2026 2025 FY
Q3 2024 $51,400,000 30 Sep 2024 10-Q 31 Oct 2024 2024 Q3
Q2 2024 $51,400,000 30 Jun 2024 10-Q 06 Aug 2024 2024 Q2
Q4 2023 $51,400,000 $0 0% 31 Dec 2023 10-K 07 Feb 2025 2024 FY
Q4 2022 $51,400,000 $0 0% 31 Dec 2022 10-K 10 Feb 2023 2022 FY
Q1 2022 $51,400,000 $0 0% 31 Mar 2022 10-Q 03 May 2022 2022 Q1
Q4 2021 $51,400,000 -$169,000 -0.33% 31 Dec 2021 10-Q 03 May 2022 2022 Q1
Q3 2021 $51,400,000 -$200,000 -0.39% 30 Sep 2021 10-Q 04 Nov 2021 2021 Q3
Q2 2021 $51,400,000 -$200,000 -0.39% 30 Jun 2021 10-Q 02 Aug 2021 2021 Q2
Q1 2021 $51,400,000 -$200,000 -0.39% 31 Mar 2021 10-Q 04 May 2021 2021 Q1
Q4 2020 $51,569,000 -$27,000 -0.05% 31 Dec 2020 10-K 18 Feb 2022 2021 FY
Q3 2020 $51,600,000 $0 0% 30 Sep 2020 10-Q 06 Nov 2020 2020 Q3
Q2 2020 $51,600,000 $0 0% 30 Jun 2020 10-Q 02 Aug 2021 2021 Q2
Q1 2020 $51,600,000 $0 0% 31 Mar 2020 10-Q 06 May 2020 2020 Q1
Q4 2019 $51,596,000 +$38,000 +0.07% 31 Dec 2019 10-K 16 Feb 2021 2020 FY
Q3 2019 $51,600,000 +$1,200,000 +2.4% 30 Sep 2019 10-Q 07 Nov 2019 2019 Q3
Q2 2019 $51,600,000 +$3,700,000 +7.7% 30 Jun 2019 10-Q 06 Aug 2019 2019 Q2
Q1 2019 $51,600,000 +$16,000,000 +45% 31 Mar 2019 10-Q 09 May 2019 2019 Q1
Q4 2018 $51,558,000 +$25,582,000 +98% 31 Dec 2018 10-K 20 Feb 2020 2019 FY
Q3 2018 $50,400,000 +$23,100,000 +85% 30 Sep 2018 10-Q 09 Nov 2018 2018 Q3
Q2 2018 $47,900,000 +$47,700,000 +23850% 30 Jun 2018 10-Q 02 Aug 2018 2018 Q2
Q1 2018 $35,600,000 +$35,400,000 +17700% 31 Mar 2018 10-Q 07 May 2018 2018 Q1
Q4 2017 $25,976,000 +$25,782,000 +13290% 31 Dec 2017 10-K 20 Feb 2019 2018 FY
Q3 2017 $27,300,000 +$27,100,000 +13550% 30 Sep 2017 10-Q 02 Nov 2017 2017 Q3
Q2 2017 $200,000 $0 0% 30 Jun 2017 10-Q 03 Aug 2017 2017 Q2
Q1 2017 $200,000 $0 0% 31 Mar 2017 10-Q 04 May 2017 2017 Q1
Q4 2016 $194,000 +$5,000 +2.6% 31 Dec 2016 10-K 14 Feb 2018 2017 FY
Q3 2016 $200,000 -$100,000 -33% 30 Sep 2016 10-Q 03 Nov 2016 2016 Q3
Q2 2016 $200,000 -$100,000 -33% 30 Jun 2016 10-Q 03 Aug 2016 2016 Q2
Q1 2016 $200,000 -$100,000 -33% 31 Mar 2016 10-Q 05 May 2016 2016 Q1
Q4 2015 $189,000 -$123,000 -39% 31 Dec 2015 10-K 22 Feb 2017 2016 FY
Q3 2015 $300,000 $0 0% 30 Sep 2015 10-Q 05 Nov 2015 2015 Q3
Q2 2015 $300,000 $0 0% 30 Jun 2015 10-Q 31 Jul 2015 2015 Q2
Q1 2015 $300,000 $0 0% 31 Mar 2015 10-Q 30 Apr 2015 2015 Q1
Q4 2014 $312,000 +$33,000 +12% 31 Dec 2014 10-K 18 Feb 2016 2015 FY
Q3 2014 $300,000 -$800,000 -73% 30 Sep 2014 10-Q 30 Oct 2014 2014 Q3
Q2 2014 $300,000 30 Jun 2014 10-Q 31 Jul 2014 2014 Q2
Q1 2014 $300,000 31 Mar 2014 10-Q 01 May 2014 2014 Q1
Q4 2013 $279,000 +$172,000 +161% 31 Dec 2013 10-K 10 Feb 2015 2014 FY
Q3 2013 $1,100,000 30 Sep 2013 10-Q 31 Oct 2013 2013 Q3
Q4 2012 $107,000 $0 0% 31 Dec 2012 10-K 10 Feb 2014 2013 FY
Q4 2011 $107,000 31 Dec 2011 10-K 15 Feb 2013 2012 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.