Domtar 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
Domtar CORP quarterly Unrecognized Tax Benefits history and growth rate from Q4 2010 to Q4 2023.
  • Domtar CORP Unrecognized Tax Benefits for the quarter ending December 31, 2023 was $54M, a 116% increase year-over-year.
Unrecognized Tax Benefits, Quarterly (USD)
Unrecognized Tax Benefits, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q4 2023 $54M +$29M +116% Dec 31, 2023 10-K 2024-03-01
Q4 2022 $25M -$2M -7.41% Dec 31, 2022 10-K 2024-03-01
Q4 2021 $27M +$4M +17.4% Dec 31, 2021 10-K 2024-03-01
Q4 2020 $23M -$5M -17.9% Dec 31, 2020 10-K 2024-03-01
Q4 2019 $28M $0 0% Dec 31, 2019 10-K 2023-03-03
Q4 2018 $28M +$1M +3.7% Dec 31, 2018 10-K 2022-03-10
Q1 2018 $1M Mar 31, 2018 10-Q 2018-05-09
Q4 2017 $27M -$16M -37.2% Dec 31, 2017 10-K 2021-03-01
Q4 2016 $43M +$2M +4.88% Dec 31, 2016 10-K 2020-02-25
Q4 2015 $41M -$7M -14.6% Dec 31, 2015 10-K 2019-02-22
Q4 2014 $48M -$211M -81.5% Dec 31, 2014 10-K 2018-02-23
Q2 2014 $198M Jun 30, 2014 10-Q 2014-08-01
Q1 2014 $196M Mar 31, 2014 10-Q 2014-05-02
Q4 2013 $259M +$5M +1.97% Dec 31, 2013 10-K 2017-02-24
Q4 2012 $254M +$1M +0.4% Dec 31, 2012 10-K 2016-02-26
Q4 2011 $253M +$11M +4.55% Dec 31, 2011 10-K 2015-02-27
Q4 2010 $242M Dec 31, 2010 10-K 2014-02-24
* An asterisk sign (*) next to the value indicates that the value is likely invalid.