SecureWorks Corp Quarterly Unrecognized Tax Benefits in USD from Q4 2015 to Q2 2024

Taxonomy & unit
us-gaap: USD
Description
Amount of unrecognized tax benefits.
Summary
SecureWorks Corp quarterly Unrecognized Tax Benefits history and growth rate from Q4 2015 to Q2 2024.
  • SecureWorks Corp Unrecognized Tax Benefits for the quarter ending August 2, 2024 was $4.5M, a 2.17% decline year-over-year.
Unrecognized Tax Benefits, Quarterly (USD)
Unrecognized Tax Benefits, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q2 2024 $4.5M -$100K -2.17% Aug 2, 2024 10-Q 2024-09-06
Q1 2024 $4.4M -$100K -2.22% May 3, 2024 10-Q 2024-06-07
Q4 2023 $4.9M -$1.72M -26% Feb 2, 2024 10-Q 2024-09-06
Q3 2023 $4.7M +$300K +6.82% Nov 3, 2023 10-Q 2023-12-08
Q2 2023 $4.6M +$300K +6.98% Aug 4, 2023 10-Q 2023-09-08
Q1 2023 $4.5M +$200K +4.65% May 5, 2023 10-Q 2023-06-08
Q4 2022 $6.62M +$110K +1.69% Feb 3, 2023 10-K 2024-03-22
Q3 2022 $4.4M +$500K +12.8% Oct 28, 2022 10-Q 2022-12-01
Q2 2022 $4.3M +$400K +10.3% Jul 29, 2022 10-Q 2022-09-01
Q1 2022 $4.3M +$500K +13.2% Apr 29, 2022 10-Q 2022-06-02
Q4 2021 $6.51M +$361K +5.87% Jan 28, 2022 10-K 2024-03-22
Q3 2021 $3.9M -$2.5M -39.1% Oct 29, 2021 10-Q 2021-12-02
Q2 2021 $3.9M -$2.4M -38.1% Jul 30, 2021 10-Q 2021-09-02
Q1 2021 $3.8M -$2.9M -43.3% Apr 30, 2021 10-Q 2021-06-03
Q4 2020 $6.15M +$14K +0.23% Jan 29, 2021 10-K 2024-03-22
Q3 2020 $6.4M -$1.2M -15.8% Oct 30, 2020 10-Q 2020-12-03
Q2 2020 $6.3M -$1.4M -18.2% Jul 31, 2020 10-Q 2020-09-09
Q1 2020 $6.7M -$900K -11.8% May 1, 2020 10-Q 2020-06-04
Q4 2019 $6.13M -$1.15M -15.8% Jan 31, 2020 10-K 2023-03-23
Q3 2019 $7.6M +$7.2M +1800% Nov 1, 2019 10-Q 2019-12-05
Q2 2019 $7.7M +$6.7M +670% Aug 2, 2019 10-Q 2019-09-05
Q1 2019 $7.6M +$6.7M +744% May 3, 2019 10-Q 2019-06-05
Q4 2018 $7.29M +$6.52M +855% Feb 1, 2019 10-K 2022-03-23
Q3 2018 $400K -$100K -20% Nov 2, 2018 10-Q 2018-12-06
Q2 2018 $1M +$400K +66.7% Aug 3, 2018 10-Q 2018-09-05
Q1 2018 $900K +$300K +50% May 4, 2018 10-Q 2018-06-06
Q4 2017 $763K +$184K +31.8% Feb 2, 2018 10-K 2021-03-25
Q3 2017 $500K $0 0% Nov 3, 2017 10-Q 2017-12-06
Q2 2017 $600K +$400K +200% Aug 4, 2017 10-Q 2017-09-06
Q1 2017 $600K +$400K +200% May 5, 2017 10-Q 2017-06-06
Q4 2016 $579K +$386K +200% Feb 3, 2017 10-K 2020-03-27
Q3 2016 $500K Oct 28, 2016 10-Q 2016-12-07
Q2 2016 $200K Jul 29, 2016 10-Q 2016-09-07
Q1 2016 $200K Apr 29, 2016 10-Q 2016-06-01
Q4 2015 $193K Jan 29, 2016 10-K 2019-03-28
* An asterisk sign (*) next to the value indicates that the value is likely invalid.