RESIDEO TECHNOLOGIES, INC. Quarterly Unrecognized Tax Benefits in USD from Q4 2015 to Q4 2023

Taxonomy & unit
us-gaap: USD
Description
Amount of unrecognized tax benefits.
Summary
Resideo Technologies, Inc. quarterly Unrecognized Tax Benefits history and growth rate from Q4 2015 to Q4 2023.
  • Resideo Technologies, Inc. Unrecognized Tax Benefits for the quarter ending December 31, 2023 was $22M, unchanged year-over-year.
Unrecognized Tax Benefits, Quarterly (USD)
Unrecognized Tax Benefits, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q4 2023 $22M $0 0% Dec 31, 2023 10-K 2024-02-14
Q4 2022 $22M +$6M +37.5% Dec 31, 2022 10-K 2024-02-14
Q4 2021 $16M +$6M +60% Dec 31, 2021 10-K 2024-02-14
Q4 2020 $10M +$4M +66.7% Dec 31, 2020 10-K 2024-02-14
Q4 2019 $6M +$4M +200% Dec 31, 2019 10-K 2023-02-21
Q4 2018 $2M -$18M -90% Dec 31, 2018 10-K 2021-02-25
Q4 2017 $20M $0 0% Dec 31, 2017 10-K 2020-02-27
Q4 2016 $20M +$1M +5.26% Dec 31, 2016 10-K 2019-03-18
Q4 2015 $19M Dec 31, 2015 10-K 2019-03-18
* An asterisk sign (*) next to the value indicates that the value is likely invalid.