Unrecognized Tax Benefits of Endeavor Group Holdings, Inc. from 31 Dec 2019 to 31 Dec 2024

Taxonomy & unit
us-gaap: USD
Description
Amount of unrecognized tax benefits.
Summary
Endeavor Group Holdings, Inc. quarterly Unrecognized Tax Benefits in USD history and change rate from 31 Dec 2019 to 31 Dec 2024.
  • Endeavor Group Holdings, Inc. Unrecognized Tax Benefits for the quarter ending 31 Dec 2024 was $41,594,000, a 18% decline year-over-year.
Source SEC data
View on sec.gov
Unrecognized Tax Benefits, Quarterly (USD)
Unrecognized Tax Benefits, YoY Quarterly Change (%)

Endeavor Group Holdings, Inc. Quarterly Unrecognized Tax Benefits (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2024 $41,594,000 -$9,268,000 -18% 31 Dec 2024 10-K 27 Feb 2025 2024 FY
Q3 2024 $56,000,000 +$5,800,000 +12% 30 Sep 2024 10-Q 07 Nov 2024 2024 Q3
Q2 2024 $54,300,000 +$9,600,000 +21% 30 Jun 2024 10-Q 08 Aug 2024 2024 Q2
Q1 2024 $57,800,000 +$15,100,000 +35% 31 Mar 2024 10-Q 09 May 2024 2024 Q1
Q4 2023 $50,862,000 +$11,945,000 +31% 31 Dec 2023 10-K 27 Feb 2025 2024 FY
Q3 2023 $50,200,000 +$8,700,000 +21% 30 Sep 2023 10-Q 08 Nov 2023 2023 Q3
Q2 2023 $44,700,000 +$3,100,000 +7.5% 30 Jun 2023 10-Q 08 Aug 2023 2023 Q2
Q1 2023 $42,700,000 +$1,300,000 +3.1% 31 Mar 2023 10-Q 09 May 2023 2023 Q1
Q4 2022 $38,917,000 +$465,000 +1.2% 31 Dec 2022 10-K 27 Feb 2025 2024 FY
Q3 2022 $41,500,000 -$2,600,000 -5.9% 30 Sep 2022 10-Q 10 Nov 2022 2022 Q3
Q2 2022 $41,600,000 +$5,300,000 +15% 30 Jun 2022 10-Q 12 Aug 2022 2022 Q2
Q1 2022 $41,400,000 +$5,000,000 +14% 31 Mar 2022 10-Q 12 May 2022 2022 Q1
Q4 2021 $38,452,000 +$4,027,000 +12% 31 Dec 2021 10-K 27 Feb 2025 2024 FY
Q3 2021 $44,100,000 30 Sep 2021 10-Q 15 Nov 2021 2021 Q3
Q2 2021 $36,300,000 30 Jun 2021 10-Q/A 17 Aug 2021 2021 Q2
Q1 2021 $36,400,000 31 Mar 2021 10-Q 02 Jun 2021 2021 Q1
Q4 2020 $34,425,000 +$6,764,000 +24% 31 Dec 2020 8-K 20 Sep 2024
Q4 2019 $27,661,000 31 Dec 2019 10-K 28 Feb 2023 2022 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.