Univar Solutions Inc. Unrecognized Tax Benefits USD 2013 - 2022

Historical data

Taxonomy & unit
us-gaap: USD
Description
Amount of unrecognized tax benefits.
Summary
Univar Solutions Inc. quarterly Unrecognized Tax Benefits history and growth rate from 2013 to 2022.
  • Univar Solutions Inc. Unrecognized Tax Benefits for the quarter ending December 31, 2022 was $40.1 M, unchanged year-over-year.
Unrecognized Tax Benefits, Quarterly (USD)
Unrecognized Tax Benefits, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q4 2022 $40.1 M $0 0% Dec 31, 2022 10-K 2023-02-22
Q4 2021 $40.1 M +$5.1 M +14.6% Dec 31, 2021 10-K 2023-02-22
Q4 2020 $35 M +$33.9 M +3082% Dec 31, 2020 10-K 2023-02-22
Q4 2019 $1.1 M +$700 K +175% Dec 31, 2019 10-K 2023-02-22
Q4 2018 $400 K -$2.7 M -87.1% Dec 31, 2018 10-K 2021-02-25
Q4 2017 $3.1 M -$1.2 M -27.9% Dec 31, 2017 10-K/A 2020-05-07
Q4 2016 $4.3 M -$900 K -17.3% Dec 31, 2016 10-K 2019-02-21
Q4 2015 $5.2 M -$3.3 M -38.8% Dec 31, 2015 8-K 2018-11-01
Q4 2014 $8.5 M -$31.8 M -78.9% Dec 31, 2014 10-K 2017-02-28
Q4 2013 $40.3 M Dec 31, 2013 10-K 2016-03-03
* An asterisk sign (*) next to the value indicates that the value is likely invalid.