LyondellBasell Industries N.V. Quarterly Unrecognized Tax Benefits in USD from Q4 2010 to Q4 2023

Taxonomy & unit
us-gaap: USD
Description
Amount of unrecognized tax benefits.
Summary
LyondellBasell Industries N.V. quarterly Unrecognized Tax Benefits history and growth rate from Q4 2010 to Q4 2023.
  • LyondellBasell Industries N.V. Unrecognized Tax Benefits for the quarter ending December 31, 2023 was $288M, a 6.27% increase year-over-year.
Unrecognized Tax Benefits, Quarterly (USD)
Unrecognized Tax Benefits, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q4 2023 $288M +$17M +6.27% Dec 31, 2023 10-K 2024-02-22
Q4 2022 $271M -$56M -17.1% Dec 31, 2022 10-K 2024-02-22
Q4 2021 $327M -$12M -3.54% Dec 31, 2021 10-K 2024-02-22
Q4 2020 $339M +$101M +42.4% Dec 31, 2020 10-K 2024-02-22
Q4 2019 $238M -$31M -11.5% Dec 31, 2019 8-K 2023-05-12
Q3 2019 $199M -$63M -24% Sep 30, 2019 10-Q 2019-11-01
Q2 2019 $275M +$23M +9.13% Jun 30, 2019 10-Q 2019-08-02
Q1 2019 $269M Mar 31, 2019 10-Q 2019-04-26
Q4 2018 $269M -$275M -50.6% Dec 31, 2018 10-K 2022-02-24
Q3 2018 $262M -$290M -52.5% Sep 30, 2018 10-Q 2018-10-30
Q2 2018 $252M Jun 30, 2018 10-Q 2018-08-03
Q4 2017 $544M -$2M -0.37% Dec 31, 2017 10-K 2021-02-25
Q3 2017 $552M Sep 30, 2017 10-Q 2017-10-27
Q4 2016 $546M +$25M +4.8% Dec 31, 2016 10-K 2020-02-20
Q4 2015 $521M -$13M -2.43% Dec 31, 2015 10-K 2019-02-21
Q4 2014 $534M +$39M +7.88% Dec 31, 2014 10-K 2018-02-22
Q4 2013 $495M -$53M -9.67% Dec 31, 2013 10-K 2017-02-17
Q4 2012 $548M +$65M +13.5% Dec 31, 2012 10-K 2016-02-16
Q4 2011 $483M +$42M +9.52% Dec 31, 2011 10-K 2015-02-17
Q4 2010 $441M Dec 31, 2010 10-K 2014-02-20
* An asterisk sign (*) next to the value indicates that the value is likely invalid.