Orion S.A. Quarterly Unrecognized Tax Benefits in USD from Q4 2015 to Q4 2023

Taxonomy & unit
us-gaap: USD
Description
Amount of unrecognized tax benefits.
Summary
Orion S.A. quarterly Unrecognized Tax Benefits history and growth rate from Q4 2015 to Q4 2023.
  • Orion S.A. Unrecognized Tax Benefits for the quarter ending December 31, 2023 was $13.3M, a 14.7% increase year-over-year.
Unrecognized Tax Benefits, Quarterly (USD)
Unrecognized Tax Benefits, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q4 2023 $13.3M +$1.7M +14.7% Dec 31, 2023 10-K 2024-02-15
Q4 2022 $11.6M -$500K -4.13% Dec 31, 2022 10-K 2024-02-15
Q4 2021 $12.1M -$900K -6.92% Dec 31, 2021 10-K 2024-02-15
Q4 2020 $13M +$1.4M +12.1% Dec 31, 2020 10-K 2024-02-15
Q4 2019 $11.6M -$3.2M -21.6% Dec 31, 2019 10-K 2023-02-24
Q1 2019 $14.1M Mar 31, 2019 6-K 2019-05-02
Q4 2018 $14.8M +$1.65M +12.5% Dec 31, 2018 10-K 2022-02-17
Q4 2017 $13.2M +$2.5M +23.4% Dec 31, 2017 10-K 2020-02-20
Q4 2016 $10.7M -$1.44M -11.9% Dec 31, 2016 10-K 2020-02-20
Q4 2015 $12.1M Dec 31, 2015 20-F 2019-03-08
* An asterisk sign (*) next to the value indicates that the value is likely invalid.