Unrecognized Tax Benefits of POTLATCHDELTIC CORP from 31 Dec 2014 to 31 Dec 2024

Taxonomy & unit
us-gaap: USD
Description
Amount of unrecognized tax benefits.
Summary
POTLATCHDELTIC CORP quarterly Unrecognized Tax Benefits in USD history and change rate from 31 Dec 2014 to 31 Dec 2024.
  • POTLATCHDELTIC CORP Unrecognized Tax Benefits for the quarter ending 31 Dec 2024 was $6,326,000, a 19% decline year-over-year.
Source SEC data
View on sec.gov
Unrecognized Tax Benefits, Quarterly (USD)
Unrecognized Tax Benefits, YoY Quarterly Change (%)

POTLATCHDELTIC CORP Quarterly Unrecognized Tax Benefits (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2024 $6,326,000 -$1,460,000 -19% 31 Dec 2024 10-K 13 Feb 2025 2024 FY
Q4 2023 $7,786,000 -$520,000 -6.3% 31 Dec 2023 10-K 13 Feb 2025 2024 FY
Q4 2022 $8,306,000 +$8,306,000 31 Dec 2022 10-K 13 Feb 2025 2024 FY
Q3 2022 $9,400,000 30 Sep 2022 10-Q 28 Oct 2022 2022 Q3
Q4 2021 $0 31 Dec 2021 10-K 15 Feb 2024 2023 FY
Q4 2019 $0 -$564,000 -100% 31 Dec 2019 10-K 18 Feb 2021 2020 FY
Q4 2018 $564,000 $0 0% 31 Dec 2018 10-K 18 Feb 2021 2020 FY
Q4 2017 $564,000 -$286,000 -34% 31 Dec 2017 10-K 19 Feb 2020 2019 FY
Q4 2016 $850,000 +$850,000 31 Dec 2016 10-K 27 Feb 2019 2018 FY
Q3 2016 $850,000 30 Sep 2016 10-Q 25 Oct 2016 2016 Q3
Q4 2015 $0 $0 31 Dec 2015 10-K 16 Feb 2018 2017 FY
Q4 2014 $0 31 Dec 2014 10-K 17 Feb 2017 2016 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.