OneMain Holdings, Inc. Quarterly Unrecognized Tax Benefits in USD from Q4 2012 to Q3 2024

Taxonomy & unit
us-gaap: USD
Description
Amount of unrecognized tax benefits.
Summary
OneMain Holdings, Inc. quarterly Unrecognized Tax Benefits history and growth rate from Q4 2012 to Q3 2024.
  • OneMain Holdings, Inc. Unrecognized Tax Benefits for the quarter ending September 30, 2024 was $12M, a 71.4% 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 $12M +$5M +71.4% Sep 30, 2024 10-Q 2024-10-30
Q2 2024 $12M +$6M +100% Jun 30, 2024 10-Q 2024-08-01
Q1 2024 $11M +$5M +83.3% Mar 31, 2024 10-Q 2024-05-01
Q4 2023 $11M +$5M +83.3% Dec 31, 2023 10-Q 2024-10-30
Q3 2023 $7M +$2M +40% Sep 30, 2023 10-Q 2023-10-26
Q2 2023 $6M -$2M -25% Jun 30, 2023 10-Q 2023-07-28
Q1 2023 $6M -$1M -14.3% Mar 31, 2023 10-Q 2023-04-28
Q4 2022 $6M -$2M -25% Dec 31, 2022 10-K 2024-02-13
Q3 2022 $5M -$3M -37.5% Sep 30, 2022 10-Q 2022-10-28
Q2 2022 $8M -$2M -20% Jun 30, 2022 10-Q 2022-07-29
Q1 2022 $7M -$3M -30% Mar 31, 2022 10-Q 2022-04-29
Q4 2021 $8M -$2M -20% Dec 31, 2021 10-K 2024-02-13
Q3 2021 $8M -$5M -38.5% Sep 30, 2021 10-Q 2021-10-21
Q2 2021 $10M -$2M -16.7% Jun 30, 2021 10-Q 2021-07-23
Q1 2021 $10M -$2M -16.7% Mar 31, 2021 10-Q 2021-04-27
Q4 2020 $10M -$2M -16.7% Dec 31, 2020 10-K 2024-02-13
Q3 2020 $13M $0 0% Sep 30, 2020 10-Q 2020-10-29
Q2 2020 $12M -$1M -7.69% Jun 30, 2020 10-Q 2020-07-30
Q1 2020 $12M -$2M -14.3% Mar 31, 2020 10-Q 2020-04-29
Q4 2019 $12M -$5M -29.4% Dec 31, 2019 10-K 2023-02-10
Q3 2019 $13M Sep 30, 2019 10-Q 2019-11-01
Q2 2019 $13M Jun 30, 2019 10-Q 2019-08-02
Q1 2019 $14M Mar 31, 2019 10-Q 2019-05-03
Q4 2018 $17M +$2M +13.3% Dec 31, 2018 10-K 2022-02-11
Q4 2017 $15M -$1M -6.25% Dec 31, 2017 10-K 2021-02-09
Q4 2016 $16M +$1M +6.67% Dec 31, 2016 10-K 2020-02-14
Q4 2015 $15M +$11M +275% Dec 31, 2015 10-K 2019-02-15
Q4 2014 $4M +$2M +100% Dec 31, 2014 10-K 2018-02-21
Q4 2013 $2M $0 0% Dec 31, 2013 10-K 2017-02-21
Q4 2012 $2M Dec 31, 2012 8-K 2016-08-29
* An asterisk sign (*) next to the value indicates that the value is likely invalid.