Horizon Therapeutics Public Ltd Co Quarterly Unrecognized Tax Benefits in USD from Q4 2010 to Q4 2022

Taxonomy & unit
us-gaap: USD
Description
Amount of unrecognized tax benefits.
Summary
Horizon Therapeutics Public Ltd Co quarterly Unrecognized Tax Benefits history and growth rate from Q4 2010 to Q4 2022.
  • Horizon Therapeutics Public Ltd Co Unrecognized Tax Benefits for the quarter ending December 31, 2022 was $30.4M, a 6.9% increase year-over-year.
Unrecognized Tax Benefits, Quarterly (USD)
Unrecognized Tax Benefits, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q4 2022 $30.4M +$1.96M +6.9% Dec 31, 2022 10-K 2023-03-01
Q4 2021 $28.4M -$984K -3.34% Dec 31, 2021 10-K 2023-03-01
Q4 2020 $29.4M +$2M +7.3% Dec 31, 2020 10-K 2023-03-01
Q4 2019 $27.4M +$1.12M +4.27% Dec 31, 2019 10-K 2023-03-01
Q4 2018 $26.3M +$2.9M +12.4% Dec 31, 2018 10-K 2022-03-01
Q4 2017 $23.4M +$5.66M +31.9% Dec 31, 2017 10-K 2021-02-24
Q4 2016 $17.7M +$7.94M +80.9% Dec 31, 2016 10-K 2020-02-26
Q4 2015 $9.81M +$9.04M +1166% Dec 31, 2015 10-K 2019-02-27
Q4 2014 $775K +$284K +57.8% Dec 31, 2014 10-K 2018-02-28
Q4 2013 $491K +$49K +11.1% Dec 31, 2013 10-K 2016-02-29
Q4 2012 $442K $0 0% Dec 31, 2012 10-K/A 2015-03-02
Q4 2011 $442K +$18K +4.25% Dec 31, 2011 10-K 2015-02-27
Q4 2010 $424K Dec 31, 2010 10-K 2014-03-13
* An asterisk sign (*) next to the value indicates that the value is likely invalid.