Unrecognized Tax Benefits of Catalent, Inc. from 30 Jun 2012 to 30 Jun 2024

Taxonomy & unit
us-gaap: USD
Description
Amount of unrecognized tax benefits.
Summary
Catalent, Inc. quarterly Unrecognized Tax Benefits in USD history and change rate from 30 Jun 2012 to 30 Jun 2024.
  • Catalent, Inc. Unrecognized Tax Benefits for the quarter ending 30 Jun 2024 was $4,000,000, unchanged year-over-year.
Source SEC data
View on sec.gov
Unrecognized Tax Benefits, Quarterly (USD)
Unrecognized Tax Benefits, YoY Quarterly Change (%)

Catalent, Inc. Quarterly Unrecognized Tax Benefits (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q2 2024 $4,000,000 $0 0% 30 Jun 2024 10-K 06 Sep 2024 2024 FY
Q2 2023 $4,000,000 -$1,000,000 -20% 30 Jun 2023 10-K 06 Sep 2024 2024 FY
Q2 2022 $5,000,000 $0 0% 30 Jun 2022 10-K 06 Sep 2024 2024 FY
Q2 2021 $5,000,000 +$1,000,000 +25% 30 Jun 2021 10-K 06 Sep 2024 2024 FY
Q2 2020 $4,000,000 $0 0% 30 Jun 2020 10-K 08 Dec 2023 2023 FY
Q2 2019 $4,000,000 +$2,000,000 +100% 30 Jun 2019 10-K/A 12 Jun 2023 2022 FY
Q1 2019 $3,900,000 -$48,500,000 -93% 31 Mar 2019 10-Q 07 May 2019 2019 Q3
Q4 2018 $2,000,000 -$50,500,000 -96% 31 Dec 2018 10-Q 05 Feb 2019 2019 Q2
Q3 2018 $2,200,000 -$50,400,000 -96% 30 Sep 2018 10-Q 06 Nov 2018 2019 Q1
Q2 2018 $2,000,000 -$50,500,000 -96% 30 Jun 2018 10-K 30 Aug 2021 2021 FY
Q1 2018 $52,400,000 -$9,100,000 -15% 31 Mar 2018 10-Q 01 May 2018 2018 Q3
Q4 2017 $52,500,000 -$8,800,000 -14% 31 Dec 2017 10-Q 05 Feb 2018 2018 Q2
Q3 2017 $52,600,000 -$8,000,000 -13% 30 Sep 2017 10-Q 06 Nov 2017 2018 Q1
Q2 2017 $52,500,000 -$9,000,000 -15% 30 Jun 2017 10-K 31 Aug 2020 2020 FY
Q1 2017 $61,500,000 +$1,400,000 +2.3% 31 Mar 2017 10-Q 04 May 2017 2017 Q3
Q4 2016 $61,300,000 -$4,100,000 -6.3% 31 Dec 2016 10-Q 06 Feb 2017 2017 Q2
Q3 2016 $60,600,000 -$5,000,000 -7.6% 30 Sep 2016 10-Q 07 Nov 2016 2017 Q1
Q2 2016 $61,500,000 -$5,400,000 -8.1% 30 Jun 2016 10-K 27 Aug 2019 2019 Q4
Q1 2016 $60,100,000 +$5,500,000 +10% 31 Mar 2016 10-Q 04 May 2016 2016 Q3
Q4 2015 $65,400,000 +$10,800,000 +20% 31 Dec 2015 10-Q 09 Feb 2016 2016 Q2
Q3 2015 $65,600,000 +$9,200,000 +16% 30 Sep 2015 10-Q 03 Nov 2015 2015 Q1
Q2 2015 $66,900,000 +$6,300,000 +10% 30 Jun 2015 10-K 28 Aug 2018 2018 Q4
Q1 2015 $54,600,000 31 Mar 2015 10-Q 05 May 2015 2015 Q3
Q4 2014 $54,600,000 31 Dec 2014 10-Q 12 Feb 2015 2015 Q2
Q3 2014 $56,400,000 30 Sep 2014 10-Q 14 Nov 2014 2015 Q1
Q2 2014 $60,600,000 +$22,900,000 +61% 30 Jun 2014 10-K 28 Aug 2017 2017 FY
Q2 2013 $37,700,000 +$4,300,000 +13% 30 Jun 2013 10-K 02 Sep 2015 2015 FY
Q2 2012 $33,400,000 30 Jun 2012 10-K 08 Sep 2014 2014 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.