Varex Imaging Corp Quarterly Unrecognized Tax Benefits in USD from Q3 2014 to Q3 2024

Taxonomy & unit
us-gaap: USD
Description
Amount of unrecognized tax benefits.
Summary
Varex Imaging Corp quarterly Unrecognized Tax Benefits history and growth rate from Q3 2014 to Q3 2024.
  • Varex Imaging Corp Unrecognized Tax Benefits for the quarter ending September 27, 2024 was $1.6M, a 14.3% increase year-over-year.
Unrecognized Tax Benefits, Quarterly (USD)
Unrecognized Tax Benefits, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q3 2024 $1.6M +$200K +14.3% Sep 27, 2024 10-K 2024-11-19
Q3 2023 $1.4M +$200K +16.7% Sep 29, 2023 10-K 2024-11-19
Q3 2022 $1.2M +$100K +9.09% Sep 30, 2022 10-K 2024-11-19
Q3 2021 $1.1M +$300K +37.5% Oct 1, 2021 10-K 2023-11-16
Q3 2020 $800K +$200K +33.3% Oct 2, 2020 10-K 2022-11-18
Q3 2019 $600K $0 0% Sep 27, 2019 10-K 2021-11-19
Q3 2018 $600K +$100K +20% Sep 28, 2018 10-K 2020-11-30
Q3 2017 $500K -$3.9M -88.6% Sep 29, 2017 8-K 2020-09-22
Q3 2016 $4.4M -$100K -2.22% Sep 30, 2016 10-K 2018-11-27
Q3 2015 $4.5M $0 0% Oct 2, 2015 10-K 2017-12-13
Q3 2014 $4.5M Sep 26, 2014 10-K 2017-12-13
* An asterisk sign (*) next to the value indicates that the value is likely invalid.