Mallinckrodt plc Quarterly Unrecognized Tax Benefits in USD from Q3 2010 to Q2 2024

Taxonomy & unit
us-gaap: USD
Description
Amount of unrecognized tax benefits.
Summary
Mallinckrodt plc quarterly Unrecognized Tax Benefits history and growth rate from Q3 2010 to Q2 2024.
  • Mallinckrodt plc Unrecognized Tax Benefits for the quarter ending June 28, 2024 was $33.1M, a 33.5% 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 $33.1M +$8.3M +33.5% Jun 28, 2024 10-Q 2024-08-06
Q1 2024 $33M +$8.2M +33.1% Mar 29, 2024 10-Q 2024-05-09
Q4 2023 $33.3M +$8.5M +34.3% Dec 29, 2023 10-Q 2024-08-06
Q3 2023 $24.8M $0 0% Sep 29, 2023 10-Q 2023-11-07
Q2 2023 $24.8M $0 0% Jun 30, 2023 10-Q 2023-08-09
Q1 2023 $24.8M -$309M -92.6% Mar 31, 2023 10-Q 2023-05-09
Q4 2022 $24.8M -$309M -92.6% Dec 30, 2022 10-K 2024-03-26
Q3 2022 $24.8M -$309M -92.6% Sep 30, 2022 10-Q 2022-11-08
Q2 2022 $24.8M -$324M -92.9% Jul 1, 2022 10-Q 2022-08-11
Q1 2022 $334M -$22.7M -6.37% Apr 1, 2022 10-Q 2022-05-03
Q4 2021 $334M -$15.5M -4.44% Dec 31, 2021 10-K 2024-03-26
Q3 2021 $334M -$2.7M -0.8% Sep 24, 2021 10-Q 2021-11-02
Q2 2021 $349M -$116M -25% Jun 25, 2021 10-Q 2021-08-03
Q1 2021 $356M -$62.7M -15% Mar 26, 2021 10-Q 2021-05-04
Q4 2020 $349M -$49.6M -12.4% Dec 25, 2020 10-K 2024-03-26
Q3 2020 $337M -$103M -23.3% Sep 25, 2020 10-Q 2020-11-03
Q2 2020 $465M +$16.1M +3.59% Jun 26, 2020 10-Q 2020-08-04
Q1 2020 $419M -$33.7M -7.45% Mar 27, 2020 10-Q 2020-05-06
Q4 2019 $399M +$111M +38.5% Dec 27, 2019 10-K 2023-03-03
Q3 2019 $439M +$247M +128% Sep 27, 2019 10-Q 2019-11-05
Q2 2019 $449M +$246M +121% Jun 28, 2019 10-Q 2019-08-06
Q1 2019 $453M +$252M +126% Mar 29, 2019 10-Q 2019-05-07
Q4 2018 $288M +$105M +57.6% Dec 28, 2018 10-K 2022-03-15
Q3 2018 $192M +$69.3M +56.3% Sep 28, 2018 10-Q 2018-11-06
Q2 2018 $203M +$83.8M +70.4% Jun 29, 2018 10-Q 2018-08-07
Q1 2018 $201M +$80.5M +67% Mar 30, 2018 10-Q 2018-05-08
Q4 2017 $183M +$63.8M +53.7% Dec 29, 2017 10-K 2021-03-10
Q3 2017 $123M +$8.2M +7.14% Sep 29, 2017 10-Q 2017-11-07
Q2 2017 $119M +$1.3M +1.1% Jun 30, 2017 10-Q 2017-08-08
Q1 2017 $120M +$25.6M +27.1% Mar 31, 2017 10-Q 2017-05-08
Q4 2016 $119M +$40M +50.8% Dec 30, 2016 10-K 2020-02-26
Q3 2016 $115M +$25.6M +28.7% Sep 30, 2016 10-K 2019-02-26
Q2 2016 $118M +$27.2M +30% Jun 24, 2016 10-Q 2016-08-02
Q1 2016 $94.5M +$17.1M +22.1% Mar 25, 2016 10-Q 2016-05-03
Q4 2015 $78.7M -$5.2M -6.2% Dec 25, 2015 10-Q 2016-02-02
Q3 2015 $89.2M +$7.2M +8.78% Sep 25, 2015 10-K 2019-02-26
Q2 2015 $90.6M -$20.6M -18.5% Jun 26, 2015 10-Q 2015-08-04
Q1 2015 $77.4M -$27.6M -26.3% Mar 27, 2015 10-Q 2015-05-05
Q4 2014 $83.9M -$16.8M -16.7% Dec 26, 2014 10-Q 2015-02-03
Q3 2014 $82M -$18.1M -18.1% Sep 26, 2014 10-K 2018-02-27
Q2 2014 $111M Jun 27, 2014 10-Q 2014-08-07
Q1 2014 $105M Mar 28, 2014 10-Q 2014-05-08
Q4 2013 $101M Dec 27, 2013 10-Q 2014-02-07
Q3 2013 $100M -$65.4M -39.5% Sep 27, 2013 10-K 2016-11-29
Q3 2012 $166M -$2.9M -1.72% Sep 28, 2012 10-K 2015-11-24
Q3 2011 $168M -$7.3M -4.16% Sep 30, 2011 8-K 2015-04-03
Q3 2010 $176M Sep 24, 2010 10-K 2013-12-13
* An asterisk sign (*) next to the value indicates that the value is likely invalid.