Discover Financial Services Quarterly Unrecognized Tax Benefits in USD from Q4 2010 to Q4 2023

Taxonomy & unit
us-gaap: USD
Description
Amount of unrecognized tax benefits.
Summary
Discover Financial Services quarterly Unrecognized Tax Benefits history and growth rate from Q4 2010 to Q4 2023.
  • Discover Financial Services Unrecognized Tax Benefits for the quarter ending December 31, 2023 was $18M, a 5.26% 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 $18M -$1M -5.26% Dec 31, 2023 10-K 2024-02-23
Q4 2022 $19M -$20M -51.3% Dec 31, 2022 10-K 2024-02-23
Q4 2021 $39M -$17M -30.4% Dec 31, 2021 10-K 2024-02-23
Q4 2020 $56M -$5M -8.2% Dec 31, 2020 10-K 2024-02-23
Q4 2019 $61M -$22M -26.5% Dec 31, 2019 10-K 2023-02-23
Q4 2018 $83M -$40M -32.5% Dec 31, 2018 10-K 2022-02-24
Q4 2017 $123M -$35M -22.2% Dec 31, 2017 10-K 2021-02-17
Q4 2016 $158M -$128M -44.8% Dec 31, 2016 10-K 2020-02-26
Q4 2015 $286M -$349M -55% Dec 31, 2015 10-K 2019-02-20
Q4 2014 $635M +$6M +0.95% Dec 31, 2014 10-K 2018-02-21
Q4 2013 $629M +$54M +9.39% Dec 31, 2013 10-K 2017-02-23
Q4 2012 $575M +$68M +13.4% Dec 31, 2012 10-K 2016-02-24
Q4 2011 $507M +$134M +35.9% Nov 30, 2011 10-K 2015-02-25
Q4 2010 $373M Nov 30, 2010 10-K 2014-02-25
* An asterisk sign (*) next to the value indicates that the value is likely invalid.