Unrecognized Tax Benefits of TPI COMPOSITES, INC from 31 Dec 2018 to 31 Dec 2024

Taxonomy & unit
us-gaap: USD
Description
Amount of unrecognized tax benefits.
Summary
TPI COMPOSITES, INC quarterly Unrecognized Tax Benefits in USD history and change rate from 31 Dec 2018 to 31 Dec 2024.
  • TPI COMPOSITES, INC Unrecognized Tax Benefits for the quarter ending 31 Dec 2024 was $14,822,000, a 10% increase year-over-year.
Source SEC data
View on sec.gov
Unrecognized Tax Benefits, Quarterly (USD)
Unrecognized Tax Benefits, YoY Quarterly Change (%)

TPI COMPOSITES, INC Quarterly Unrecognized Tax Benefits (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2024 $14,822,000 +$1,384,000 +10% 31 Dec 2024 10-K 20 Feb 2025 2024 FY
Q4 2023 $13,438,000 -$210,000 -1.5% 31 Dec 2023 10-K 20 Feb 2025 2024 FY
Q4 2022 $13,648,000 +$4,265,000 +45% 31 Dec 2022 10-K 20 Feb 2025 2024 FY
Q4 2021 $9,383,000 +$2,754,000 +42% 31 Dec 2021 10-K 20 Feb 2025 2024 FY
Q4 2020 $6,629,000 +$6,629,000 31 Dec 2020 10-K 22 Feb 2024 2023 FY
Q4 2019 $0 $0 31 Dec 2019 10-K 22 Feb 2023 2022 FY
Q4 2018 $0 31 Dec 2018 10-K 25 Feb 2022 2021 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.