Livent Corp. Quarterly Unrecognized Tax Benefits in USD from Q4 2015 to Q4 2022

Taxonomy & unit
us-gaap: USD
Description
Amount of unrecognized tax benefits.
Summary
Livent Corp. quarterly Unrecognized Tax Benefits history and growth rate from Q4 2015 to Q4 2022.
  • Livent Corp. Unrecognized Tax Benefits for the quarter ending December 31, 2022 was $4.5M, a 55.2% increase year-over-year.
Unrecognized Tax Benefits, Quarterly (USD)
Unrecognized Tax Benefits, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q4 2022 $4.5M +$1.6M +55.2% Dec 31, 2022 10-K 2023-02-24
Q4 2021 $2.9M +$200K +7.41% Dec 31, 2021 10-K 2023-02-24
Q4 2020 $2.7M +$300K +12.5% Dec 31, 2020 10-K 2023-02-24
Q4 2019 $2.4M -$200K -7.69% Dec 31, 2019 10-K 2023-02-24
Q4 2018 $2.6M -$4.9M -65.3% Dec 31, 2018 10-K 2022-02-28
Q4 2017 $7.5M +$200K +2.74% Dec 31, 2017 8-K 2021-06-09
Q4 2016 $7.3M +$800K +12.3% Dec 31, 2016 10-K 2020-02-28
Q4 2015 $6.5M Dec 31, 2015 10-K 2019-02-28
* An asterisk sign (*) next to the value indicates that the value is likely invalid.