Ingevity Corp Quarterly Unrecognized Tax Benefits in USD from Q4 2013 to Q4 2023

Taxonomy & unit
us-gaap: USD
Description
Amount of unrecognized tax benefits.
Summary
Ingevity Corp quarterly Unrecognized Tax Benefits history and growth rate from Q4 2013 to Q4 2023.
  • Ingevity Corp Unrecognized Tax Benefits for the quarter ending December 31, 2023 was $1.2M, a 50% 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 $1.2M +$400K +50% Dec 31, 2023 10-K 2024-02-22
Q4 2022 $800K +$500K +167% Dec 31, 2022 10-K 2024-02-22
Q4 2021 $300K +$200K +200% Dec 31, 2021 10-K 2024-02-22
Q4 2020 $100K $0 0% Dec 31, 2020 10-K 2024-02-22
Q4 2019 $100K -$200K -66.7% Dec 31, 2019 10-K 2023-02-28
Q4 2018 $300K $0 0% Dec 31, 2018 10-K 2022-02-24
Q4 2017 $300K -$300K -50% Dec 31, 2017 10-K 2021-02-19
Q4 2016 $600K -$100K -14.3% Dec 31, 2016 10-K 2020-02-26
Q4 2015 $700K -$100K -12.5% Dec 31, 2015 10-K 2019-02-20
Q4 2014 $800K -$100K -11.1% Dec 31, 2014 10-K 2018-02-28
Q4 2013 $900K Dec 31, 2013 10-K 2017-03-02
* An asterisk sign (*) next to the value indicates that the value is likely invalid.