Quad/Graphics, Inc. Quarterly Unrecognized Tax Benefits in USD from Q4 2010 to Q3 2024

Taxonomy & unit
us-gaap: USD
Description
Amount of unrecognized tax benefits.
Summary
Quad/Graphics, Inc. quarterly Unrecognized Tax Benefits history and growth rate from Q4 2010 to Q3 2024.
  • Quad/Graphics, Inc. Unrecognized Tax Benefits for the quarter ending September 30, 2024 was $15.9M, a 38.3% increase year-over-year.
Unrecognized Tax Benefits, Quarterly (USD)
Unrecognized Tax Benefits, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q3 2024 $15.9M +$4.4M +38.3% Sep 30, 2024 10-Q 2024-10-30
Q2 2024 $16.4M +$4.9M +42.6% Jun 30, 2024 10-Q 2024-07-31
Q1 2024 $16.9M +$5.8M +52.3% Mar 31, 2024 10-Q 2024-05-01
Q4 2023 $16.7M +$5.6M +50.5% Dec 31, 2023 10-Q 2024-10-30
Q3 2023 $11.5M -$100K -0.86% Sep 30, 2023 10-Q 2023-11-01
Q2 2023 $11.5M -$100K -0.86% Jun 30, 2023 10-Q 2023-08-02
Q1 2023 $11.1M -$600K -5.13% Mar 31, 2023 10-Q 2023-05-03
Q4 2022 $11.1M -$600K -5.13% Dec 31, 2022 10-K 2024-02-22
Q3 2022 $11.6M +$300K +2.66% Sep 30, 2022 10-Q 2022-11-02
Q2 2022 $11.6M +$300K +2.66% Jun 30, 2022 10-Q 2022-08-03
Q1 2022 $11.7M +$100K +0.86% Mar 31, 2022 10-Q 2022-05-04
Q4 2021 $11.7M +$100K +0.86% Dec 31, 2021 10-K 2024-02-22
Q3 2021 $11.3M +$600K +5.61% Sep 30, 2021 10-Q 2021-11-03
Q2 2021 $11.3M -$28.8M -71.8% Jun 30, 2021 10-Q 2021-08-04
Q1 2021 $11.6M -$6.1M -34.5% Mar 31, 2021 10-Q 2021-05-05
Q4 2020 $11.6M -$6.2M -34.8% Dec 31, 2020 10-K 2023-02-27
Q3 2020 $10.7M +$200K +1.91% Sep 30, 2020 10-Q 2020-11-04
Q2 2020 $40.1M +$26.3M +191% Jun 30, 2020 10-Q 2020-08-05
Q1 2020 $17.7M +$3.4M +23.8% Mar 31, 2020 10-Q 2020-05-06
Q4 2019 $17.8M +$3.4M +23.6% Dec 31, 2019 10-K 2022-02-23
Q3 2019 $10.5M -$3.7M -26.1% Sep 30, 2019 10-Q 2019-10-30
Q2 2019 $13.8M -$3.8M -21.6% Jun 30, 2019 10-Q 2019-07-31
Q1 2019 $14.3M -$5.7M -28.5% Mar 31, 2019 10-Q 2019-05-01
Q4 2018 $14.4M -$7.2M -33.3% Dec 31, 2018 10-K 2021-02-24
Q3 2018 $14.2M -$15.8M -52.7% Sep 30, 2018 10-Q 2018-10-31
Q2 2018 $17.6M -$11.8M -40.1% Jun 30, 2018 10-Q 2018-08-01
Q1 2018 $20M -$9.4M -32% Mar 31, 2018 10-Q 2018-05-02
Q4 2017 $21.6M -$8M -27% Dec 31, 2017 10-K 2020-02-19
Q3 2017 $30M $0 0% Sep 30, 2017 10-Q 2017-11-01
Q2 2017 $29.4M -$500K -1.67% Jun 30, 2017 10-Q 2017-08-02
Q1 2017 $29.4M -$900K -2.97% Mar 31, 2017 10-Q 2017-05-03
Q4 2016 $29.6M -$200K -0.67% Dec 31, 2016 10-K 2020-02-19
Q3 2016 $30M -$700K -2.28% Sep 30, 2016 10-Q 2016-11-02
Q2 2016 $29.9M -$1.1M -3.55% Jun 30, 2016 10-Q 2016-08-02
Q1 2016 $30.3M -$800K -2.57% Mar 31, 2016 10-Q 2016-05-04
Q4 2015 $29.8M -$1.3M -4.18% Dec 31, 2015 10-K 2019-02-20
Q3 2015 $30.7M -$3.6M -10.5% Sep 30, 2015 10-Q 2015-11-04
Q2 2015 $31M Jun 30, 2015 10-Q 2015-08-05
Q1 2015 $31.1M Mar 31, 2015 10-Q 2015-05-06
Q4 2014 $31.1M -$13.4M -30.1% Dec 31, 2014 10-K 2018-02-21
Q3 2014 $34.3M -$10.9M -24.1% Sep 30, 2014 8-K/A 2015-01-09
Q4 2013 $44.5M -$2M -4.3% Dec 31, 2013 10-K 2017-02-22
Q3 2013 $45.2M -$3.8M -7.76% Sep 30, 2013 10-Q 2013-11-06
Q4 2012 $46.5M -$59.5M -56.1% Dec 31, 2012 10-K 2016-02-23
Q3 2012 $49M Sep 30, 2012 10-Q 2012-11-08
Q2 2012 $31.2M Jun 30, 2012 10-Q 2013-08-07
Q1 2012 $31.2M Mar 31, 2012 10-Q 2013-05-08
Q4 2011 $106M -$23.7M -18.3% Dec 31, 2011 10-K 2015-03-02
Q4 2010 $130M Dec 31, 2010 8-K/A 2015-01-09
* An asterisk sign (*) next to the value indicates that the value is likely invalid.