First American Financial Corp Quarterly Unrecognized Tax Benefits in USD from Q4 2010 to Q2 2024

Taxonomy & unit
us-gaap: USD
Description
Amount of unrecognized tax benefits.
Summary
First American Financial Corp quarterly Unrecognized Tax Benefits history and growth rate from Q4 2010 to Q2 2024.
  • First American Financial Corp Unrecognized Tax Benefits for the quarter ending June 30, 2024 was $15.2M, a 217% increase year-over-year.
Unrecognized Tax Benefits, Quarterly (USD)
Unrecognized Tax Benefits, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q2 2024 $15.2M +$10.4M +217% Jun 30, 2024 10-Q 2024-07-26
Q1 2024 $13.5M +$10M +286% Mar 31, 2024 10-Q 2024-04-26
Q4 2023 $12.4M +$9.2M +288% Dec 31, 2023 10-Q 2024-07-26
Q3 2023 $1M -$2M -66.7% Sep 30, 2023 10-Q 2023-10-27
Q2 2023 $4.8M -$3.2M -40% Jun 30, 2023 10-Q 2023-07-28
Q1 2023 $3.5M -$4.5M -56.3% Mar 31, 2023 10-Q 2023-04-28
Q4 2022 $3.2M -$4.7M -59.5% Dec 31, 2022 10-K 2024-02-21
Q3 2022 $3M -$4.7M -61% Sep 30, 2022 10-Q 2022-10-28
Q2 2022 $8M +$500K +6.67% Jun 30, 2022 10-Q 2022-07-28
Q1 2022 $8M +$600K +8.11% Mar 31, 2022 10-Q 2022-04-29
Q4 2021 $7.9M +$700K +9.72% Dec 31, 2021 10-K 2024-02-21
Q3 2021 $7.7M +$700K +10% Sep 30, 2021 10-Q 2021-10-22
Q2 2021 $7.5M +$700K +10.3% Jun 30, 2021 10-Q 2021-07-23
Q1 2021 $7.4M +$800K +12.1% Mar 31, 2021 10-Q 2021-04-23
Q4 2020 $7.2M +$6.2M +620% Dec 31, 2020 10-K 2024-02-21
Q3 2020 $7M +$1.9M +37.3% Sep 30, 2020 10-Q 2020-10-22
Q2 2020 $6.8M +$1.8M +36% Jun 30, 2020 10-Q 2020-07-23
Q1 2020 $6.6M -$6.8M -50.7% Mar 31, 2020 10-Q 2020-04-29
Q4 2019 $1M -$12M -92.3% Dec 31, 2019 10-K 2023-02-15
Q3 2019 $5.1M -$8M -61.1% Sep 30, 2019 10-Q 2019-10-24
Q2 2019 $5M -$8.1M -61.8% Jun 30, 2019 10-Q 2019-07-25
Q1 2019 $13.4M +$600K +4.69% Mar 31, 2019 10-Q 2019-04-25
Q4 2018 $13M +$200K +1.56% Dec 31, 2018 10-K 2022-02-17
Q3 2018 $13.1M +$300K +2.34% Sep 30, 2018 10-Q 2018-10-25
Q2 2018 $13.1M -$5.4M -29.2% Jun 30, 2018 10-Q 2018-07-26
Q1 2018 $12.8M -$5.5M -30.1% Mar 31, 2018 10-Q 2018-04-26
Q4 2017 $12.8M -$5.3M -29.3% Dec 31, 2017 10-K 2021-02-17
Q3 2017 $12.8M -$14M -52.2% Sep 30, 2017 10-Q 2017-10-26
Q2 2017 $18.5M -$7.8M -29.7% Jun 30, 2017 10-Q 2017-07-27
Q1 2017 $18.3M -$5.8M -24.1% Mar 31, 2017 10-Q 2017-04-27
Q4 2016 $18.1M -$5.7M -24% Dec 31, 2016 10-K 2020-02-18
Q3 2016 $26.8M +$2.4M +9.84% Sep 30, 2016 10-Q 2016-10-20
Q2 2016 $26.3M +$2.1M +8.68% Jun 30, 2016 10-Q 2016-07-21
Q1 2016 $24.1M -$100K -0.41% Mar 31, 2016 10-Q 2016-04-21
Q4 2015 $23.8M -$300K -1.25% Dec 31, 2015 10-K 2019-02-20
Q3 2015 $24.4M +$300K +1.25% Sep 30, 2015 10-Q 2015-10-22
Q2 2015 $24.2M +$200K +0.83% Jun 30, 2015 10-Q 2015-07-23
Q1 2015 $24.2M -$29.3M -54.8% Mar 31, 2015 10-Q 2015-04-23
Q4 2014 $24.1M -$23.7M -49.6% Dec 31, 2014 10-K 2018-02-16
Q3 2014 $24.1M -$23.6M -49.5% Sep 30, 2014 10-Q 2014-10-23
Q2 2014 $24M -$23.6M -49.6% Jun 30, 2014 10-Q 2014-07-24
Q1 2014 $53.5M +$5.5M +11.5% Mar 31, 2014 10-Q 2014-04-24
Q4 2013 $47.8M -$100K -0.21% Dec 31, 2013 10-K 2017-02-17
Q3 2013 $47.7M -$200K -0.42% Sep 30, 2013 10-Q 2013-10-24
Q2 2013 $47.6M -$3.5M -6.85% Jun 30, 2013 10-Q 2013-07-25
Q1 2013 $48M -$3.1M -6.07% Mar 31, 2013 10-Q 2013-04-26
Q4 2012 $47.9M +$30.6M +177% Dec 31, 2012 10-K 2016-02-19
Q3 2012 $47.9M +$31.9M +199% Sep 30, 2012 10-Q 2012-10-26
Q2 2012 $51.1M +$39.7M +348% Jun 30, 2012 10-Q 2012-07-30
Q1 2012 $51.1M Mar 31, 2012 10-Q 2012-05-01
Q4 2011 $17.3M +$6.2M +55.9% Dec 31, 2011 10-K 2015-02-23
Q3 2011 $16M Sep 30, 2011 10-Q 2011-11-02
Q2 2011 $11.4M Jun 30, 2011 10-Q 2011-08-02
Q4 2010 $11.1M Dec 31, 2010 10-K 2014-02-25
* An asterisk sign (*) next to the value indicates that the value is likely invalid.