Altice USA, Inc. Quarterly Unrecognized Tax Benefits in USD from Q4 2016 to Q4 2023

Taxonomy & unit
us-gaap: USD
Description
Amount of unrecognized tax benefits.
Summary
Altice USA, Inc. quarterly Unrecognized Tax Benefits history and growth rate from Q4 2016 to Q4 2023.
  • Altice USA, Inc. Unrecognized Tax Benefits for the quarter ending December 31, 2023 was $53M, a 24.9% 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 $53M -$17.6M -24.9% Dec 31, 2023 10-K/A 2024-08-01
Q4 2022 $70.6M +$45.3M +179% Dec 31, 2022 10-K/A 2024-08-01
Q4 2021 $25.3M +$24M +1844% Dec 31, 2021 10-K/A 2024-08-01
Q4 2020 $1.3M -$792K -37.8% Dec 31, 2020 10-K/A 2024-08-01
Q4 2019 $2.09M -$487K -18.9% Dec 31, 2019 10-K 2023-02-23
Q4 2018 $2.58M -$1.46M -36.1% Dec 31, 2018 10-K 2019-03-01
Q4 2017 $4.04M +$11K +0.27% Dec 31, 2017 10-K 2019-03-01
Q4 2016 $4.03M Dec 31, 2016 10-K 2019-03-01
* An asterisk sign (*) next to the value indicates that the value is likely invalid.