Avantor, 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
Avantor, Inc. quarterly Unrecognized Tax Benefits history and growth rate from Q4 2016 to Q4 2023.
  • Avantor, Inc. Unrecognized Tax Benefits for the quarter ending December 31, 2023 was $107M, a 106% 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 $107M +$55.1M +106% Dec 31, 2023 10-K 2024-02-14
Q4 2022 $51.8M -$3.5M -6.33% Dec 31, 2022 10-K 2024-02-14
Q4 2021 $55.3M +$8.6M +18.4% Dec 31, 2021 10-K 2024-02-14
Q4 2020 $46.7M -$36.9M -44.1% Dec 31, 2020 10-K 2024-02-14
Q4 2019 $83.6M -$700K -0.83% Dec 31, 2019 10-K 2023-02-14
Q4 2018 $84.3M +$4.7M +5.91% Dec 31, 2018 10-K 2022-02-11
Q4 2017 $79.6M +$68.9M +644% Dec 31, 2017 10-K 2021-02-16
Q4 2016 $10.7M Dec 31, 2016 10-K 2020-02-14
* An asterisk sign (*) next to the value indicates that the value is likely invalid.