TALOS ENERGY INC. Quarterly Unrecognized Tax Benefits in USD from Q4 2018 to Q4 2023

Taxonomy & unit
us-gaap: USD
Description
Amount of unrecognized tax benefits.
Summary
Talos Energy Inc. quarterly Unrecognized Tax Benefits history and growth rate from Q4 2018 to Q4 2023.
  • Talos Energy Inc. Unrecognized Tax Benefits for the quarter ending December 31, 2023 was $989K, a 18.4% 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 $989K +$154K +18.4% Dec 31, 2023 10-K/A 2024-11-12
Q4 2022 $835K +$139K +20% Dec 31, 2022 10-K/A 2024-11-12
Q4 2021 $696K +$48K +7.41% Dec 31, 2021 10-K/A 2024-11-12
Q4 2020 $648K -$143K -18.1% Dec 31, 2020 10-K/A 2024-11-12
Q4 2019 $791K +$431K +120% Dec 31, 2019 10-K 2022-02-25
Q4 2018 $360K Dec 31, 2018 10-K 2021-03-11
* An asterisk sign (*) next to the value indicates that the value is likely invalid.