Avaya Holdings Corp. Quarterly Unrecognized Tax Benefits in USD from Q3 2017 to Q3 2022

Taxonomy & unit
us-gaap: USD
Description
Amount of unrecognized tax benefits.
Summary
Avaya Holdings Corp. quarterly Unrecognized Tax Benefits history and growth rate from Q3 2017 to Q3 2022.
  • Avaya Holdings Corp. Unrecognized Tax Benefits for the quarter ending September 30, 2022 was $114M, a 14.9% decline year-over-year.
Unrecognized Tax Benefits, Quarterly (USD)
Unrecognized Tax Benefits, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q3 2022 $114M -$20M -14.9% Sep 30, 2022 10-K 2023-09-08
Q3 2021 $134M -$6M -4.29% Sep 30, 2021 10-K 2023-09-08
Q3 2020 $140M -$7M -4.76% Sep 30, 2020 10-K 2023-09-08
Q3 2019 $147M -$27M -15.5% Sep 30, 2019 10-K 2023-09-08
Q3 2018 $174M -$94M -35.1% Sep 30, 2018 10-K 2021-11-22
Q4 2017 $272M Dec 15, 2017 10-K 2020-11-25
Q3 2017 $268M Sep 30, 2017 10-K 2020-11-25
* An asterisk sign (*) next to the value indicates that the value is likely invalid.