International Seaways, 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
International Seaways, Inc. quarterly Unrecognized Tax Benefits history and growth rate from Q4 2014 to Q4 2023.
  • International Seaways, Inc. Unrecognized Tax Benefits for the quarter ending December 31, 2023 was $4.52M, a 366% 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 $4.52M +$3.55M +366% Dec 31, 2023 10-K 2024-02-29
Q4 2022 $970K -$111K -10.3% Dec 31, 2022 10-K 2024-02-29
Q4 2021 $1.08M +$1.07M +15343% Dec 31, 2021 10-K 2024-02-29
Q4 2020 $7K $0 0% Dec 31, 2020 10-K 2023-02-28
Q4 2019 $7K $0 0% Dec 31, 2019 10-K 2022-03-02
Q4 2018 $7K -$146K -95.4% Dec 31, 2018 10-K 2020-03-03
Q4 2017 $153K $0 0% Dec 31, 2017 10-K 2020-03-03
Q4 2016 $153K +$113K +283% Dec 31, 2016 10-K 2019-03-12
Q4 2015 $40K -$130K -76.5% Dec 31, 2015 8-K 2018-05-14
Q4 2014 $170K Dec 31, 2014 10-K 2017-03-31
* An asterisk sign (*) next to the value indicates that the value is likely invalid.