Green Plains Inc. Quarterly Unrecognized Tax Benefits in USD from Q4 2011 to Q3 2024

Taxonomy & unit
us-gaap: USD
Description
Amount of unrecognized tax benefits.
Summary
Green Plains Inc. quarterly Unrecognized Tax Benefits history and growth rate from Q4 2011 to Q3 2024.
  • Green Plains Inc. Unrecognized Tax Benefits for the quarter ending September 30, 2024 was $51.4M.
Unrecognized Tax Benefits, Quarterly (USD)
Unrecognized Tax Benefits, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q3 2024 $51.4M Sep 30, 2024 10-Q 2024-10-31
Q2 2024 $51.4M Jun 30, 2024 10-Q 2024-08-06
Q4 2023 $51.4M $0 0% Dec 31, 2023 10-K 2024-02-09
Q4 2022 $51.4M $0 0% Dec 31, 2022 10-K 2023-02-10
Q1 2022 $51.4M $0 0% Mar 31, 2022 10-Q 2022-05-03
Q4 2021 $51.4M -$169K -0.33% Dec 31, 2021 10-Q 2022-05-03
Q3 2021 $51.4M -$200K -0.39% Sep 30, 2021 10-Q 2021-11-04
Q2 2021 $51.4M -$200K -0.39% Jun 30, 2021 10-Q 2021-08-02
Q1 2021 $51.4M -$200K -0.39% Mar 31, 2021 10-Q 2021-05-04
Q4 2020 $51.6M -$27K -0.05% Dec 31, 2020 10-K 2022-02-18
Q3 2020 $51.6M $0 0% Sep 30, 2020 10-Q 2020-11-06
Q2 2020 $51.6M $0 0% Jun 30, 2020 10-Q 2021-08-02
Q1 2020 $51.6M $0 0% Mar 31, 2020 10-Q 2020-05-06
Q4 2019 $51.6M +$38K +0.07% Dec 31, 2019 10-K 2021-02-16
Q3 2019 $51.6M +$1.2M +2.38% Sep 30, 2019 10-Q 2019-11-07
Q2 2019 $51.6M +$3.7M +7.72% Jun 30, 2019 10-Q 2019-08-06
Q1 2019 $51.6M +$16M +44.9% Mar 31, 2019 10-Q 2019-05-09
Q4 2018 $51.6M +$25.6M +98.5% Dec 31, 2018 10-K 2020-02-20
Q3 2018 $50.4M +$23.1M +84.6% Sep 30, 2018 10-Q 2018-11-09
Q2 2018 $47.9M +$47.7M +23850% Jun 30, 2018 10-Q 2018-08-02
Q1 2018 $35.6M +$35.4M +17700% Mar 31, 2018 10-Q 2018-05-07
Q4 2017 $26M +$25.8M +13290% Dec 31, 2017 10-K 2019-02-20
Q3 2017 $27.3M +$27.1M +13550% Sep 30, 2017 10-Q 2017-11-02
Q2 2017 $200K $0 0% Jun 30, 2017 10-Q 2017-08-03
Q1 2017 $200K $0 0% Mar 31, 2017 10-Q 2017-05-04
Q4 2016 $194K +$5K +2.65% Dec 31, 2016 10-K 2018-02-14
Q3 2016 $200K -$100K -33.3% Sep 30, 2016 10-Q 2016-11-03
Q2 2016 $200K -$100K -33.3% Jun 30, 2016 10-Q 2016-08-03
Q1 2016 $200K -$100K -33.3% Mar 31, 2016 10-Q 2016-05-05
Q4 2015 $189K -$123K -39.4% Dec 31, 2015 10-K 2017-02-22
Q3 2015 $300K $0 0% Sep 30, 2015 10-Q 2015-11-05
Q2 2015 $300K $0 0% Jun 30, 2015 10-Q 2015-07-31
Q1 2015 $300K $0 0% Mar 31, 2015 10-Q 2015-04-30
Q4 2014 $312K +$33K +11.8% Dec 31, 2014 10-K 2016-02-18
Q3 2014 $300K -$800K -72.7% Sep 30, 2014 10-Q 2014-10-30
Q2 2014 $300K Jun 30, 2014 10-Q 2014-07-31
Q1 2014 $300K Mar 31, 2014 10-Q 2014-05-01
Q4 2013 $279K +$172K +161% Dec 31, 2013 10-K 2015-02-10
Q3 2013 $1.1M Sep 30, 2013 10-Q 2013-10-31
Q4 2012 $107K $0 0% Dec 31, 2012 10-K 2014-02-10
Q4 2011 $107K Dec 31, 2011 10-K 2013-02-15
* An asterisk sign (*) next to the value indicates that the value is likely invalid.