Primoris Services Corp Quarterly Unrecognized Tax Benefits in USD from Q4 2010 to Q4 2023

Taxonomy & unit
us-gaap: USD
Description
Amount of unrecognized tax benefits.
Summary
Primoris Services Corp quarterly Unrecognized Tax Benefits history and growth rate from Q4 2010 to Q4 2023.
  • Primoris Services Corp Unrecognized Tax Benefits for the quarter ending December 31, 2023 was $9.22M, a 9.6% 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 $9.22M -$979K -9.6% Dec 31, 2023 10-K 2024-02-27
Q4 2022 $10.2M +$8.86M +663% Dec 31, 2022 10-K 2024-02-27
Q4 2021 $1.34M -$216K -13.9% Dec 31, 2021 10-K 2024-02-27
Q4 2020 $1.55M +$738K +90.6% Dec 31, 2020 10-K 2024-02-27
Q4 2019 $815K -$75K -8.43% Dec 31, 2019 10-K 2023-02-28
Q4 2018 $890K +$302K +51.4% Dec 31, 2018 10-K 2022-03-01
Q4 2017 $588K Dec 31, 2017 10-K 2021-02-23
Q4 2014 $456K -$4.93M -91.5% Dec 31, 2014 10-K 2018-02-26
Q4 2013 $5.38M +$5.31M +7375% Dec 31, 2013 10-K 2017-02-28
Q4 2012 $72K -$395K -84.6% Dec 31, 2012 10-K 2016-02-29
Q4 2011 $467K $0 0% Dec 31, 2011 10-K 2015-03-16
Q4 2010 $467K Dec 31, 2010 10-K 2014-03-03
* An asterisk sign (*) next to the value indicates that the value is likely invalid.