Unrecognized Tax Benefits of STEEL PARTNERS HOLDINGS L.P. from 31 Dec 2010 to 31 Dec 2024

Taxonomy & unit
us-gaap: USD
Description
Amount of unrecognized tax benefits.
Summary
STEEL PARTNERS HOLDINGS L.P. quarterly Unrecognized Tax Benefits in USD history and change rate from 31 Dec 2010 to 31 Dec 2024.
  • STEEL PARTNERS HOLDINGS L.P. Unrecognized Tax Benefits for the quarter ending 31 Dec 2024 was $36,808,000, a 7.9% decline year-over-year.
Source SEC data
View on sec.gov
Unrecognized Tax Benefits, Quarterly (USD)
Unrecognized Tax Benefits, YoY Quarterly Change (%)

STEEL PARTNERS HOLDINGS L.P. Quarterly Unrecognized Tax Benefits (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2024 $36,808,000 -$3,145,000 -7.9% 31 Dec 2024 10-K 11 Mar 2025 2024 FY
Q4 2023 $39,953,000 +$96,000 +0.24% 31 Dec 2023 10-K 11 Mar 2025 2024 FY
Q4 2022 $39,857,000 -$2,196,000 -5.2% 31 Dec 2022 10-K 11 Mar 2025 2024 FY
Q4 2021 $42,053,000 -$326,000 -0.77% 31 Dec 2021 10-K 08 Mar 2024 2023 FY
Q4 2020 $42,379,000 -$6,328,000 -13% 31 Dec 2020 10-K 08 Mar 2023 2022 FY
Q4 2019 $48,707,000 -$3,018,000 -5.8% 31 Dec 2019 10-K 10 Mar 2022 2021 FY
Q4 2018 $51,725,000 -$9,003,000 -15% 31 Dec 2018 10-K 13 Apr 2021 2020 FY
Q4 2017 $60,728,000 +$31,334,000 +107% 31 Dec 2017 10-K 28 Feb 2020 2019 FY
Q4 2016 $29,394,000 +$322,000 +1.1% 31 Dec 2016 10-K 01 Mar 2019 2018 FY
Q4 2015 $29,072,000 +$8,722,000 +43% 31 Dec 2015 10-K 09 Mar 2018 2017 FY
Q4 2014 $20,350,000 -$115,000 -0.56% 31 Dec 2014 10-K 14 Mar 2017 2016 FY
Q4 2013 $20,465,000 -$8,227,000 -29% 31 Dec 2013 10-K 11 Mar 2016 2015 FY
Q4 2012 $28,692,000 +$26,386,000 +1144% 31 Dec 2012 10-K 16 Mar 2015 2014 FY
Q4 2011 $2,306,000 +$40,000 +1.8% 31 Dec 2011 10-K 12 Mar 2014 2013 FY
Q4 2010 $2,266,000 31 Dec 2010 10-K 21 Mar 2013 2012 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.