DuPont de Nemours, Inc. Quarterly Unrecognized Tax Benefits in USD from Q4 2014 to Q4 2023

Taxonomy & unit
us-gaap: USD
Description
Amount of unrecognized tax benefits.
Summary
DuPont de Nemours, Inc. quarterly Unrecognized Tax Benefits history and growth rate from Q4 2014 to Q4 2023.
  • DuPont de Nemours, Inc. Unrecognized Tax Benefits for the quarter ending December 31, 2023 was $473M, a 0.64% 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 $473M +$3M +0.64% Dec 31, 2023 10-K 2024-02-15
Q4 2022 $470M +$119M +33.9% Dec 31, 2022 10-K 2024-02-15
Q4 2021 $351M -$81M -18.8% Dec 31, 2021 10-K 2024-02-15
Q4 2020 $432M +$64M +17.4% Dec 31, 2020 10-K 2024-02-15
Q4 2019 $368M -$694M -65.3% Dec 31, 2019 10-K 2023-02-15
Q4 2018 $1.06B +$68M +6.84% Dec 31, 2018 10-K 2022-02-11
Q4 2017 $994M +$763M +330% Dec 31, 2017 8-K 2021-06-03
Q3 2017 $504M Sep 30, 2017 10-Q 2017-11-06
Q4 2016 $231M -$49M -17.5% Dec 31, 2016 10-K 2020-02-14
Q4 2015 $280M +$40M +16.7% Dec 31, 2015 10-K 2019-02-11
Q4 2014 $240M Dec 31, 2014 10-K 2018-02-15
* An asterisk sign (*) next to the value indicates that the value is likely invalid.