Axalta Coating Systems Ltd. Quarterly Unrecognized Tax Benefits in USD from Q4 2013 to Q4 2023

Taxonomy & unit
us-gaap: USD
Description
Amount of unrecognized tax benefits.
Summary
Axalta Coating Systems Ltd. quarterly Unrecognized Tax Benefits history and growth rate from Q4 2013 to Q4 2023.
  • Axalta Coating Systems Ltd. Unrecognized Tax Benefits for the quarter ending December 31, 2023 was $95.6M, a 2.65% decline year-over-year.
Unrecognized Tax Benefits, Quarterly (USD)
Unrecognized Tax Benefits, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q4 2023 $95.6M -$2.6M -2.65% Dec 31, 2023 10-K 2024-02-15
Q4 2022 $98.2M +$6.8M +7.44% Dec 31, 2022 10-K 2024-02-15
Q4 2021 $91.4M -$8.2M -8.23% Dec 31, 2021 10-K 2024-02-15
Q4 2020 $99.6M +$54.3M +120% Dec 31, 2020 10-K 2024-02-15
Q4 2019 $45.3M +$8.3M +22.4% Dec 31, 2019 10-K 2023-02-16
Q4 2018 $37M +$19.8M +115% Dec 31, 2018 10-K 2022-02-18
Q4 2017 $17.2M +$4.9M +39.8% Dec 31, 2017 10-K 2021-02-18
Q4 2016 $12.3M +$7.6M +162% Dec 31, 2016 10-K 2020-02-19
Q4 2015 $4.7M -$600K -11.3% Dec 31, 2015 10-K 2019-02-26
Q4 2014 $5.3M -$33.6M -86.4% Dec 31, 2014 10-K 2018-02-22
Q4 2013 $38.9M Dec 31, 2013 10-K 2017-02-28
* An asterisk sign (*) next to the value indicates that the value is likely invalid.