Endeavor Group Holdings, Inc. Quarterly Unrecognized Tax Benefits in USD from Q4 2019 to Q3 2024

Taxonomy & unit
us-gaap: USD
Description
Amount of unrecognized tax benefits.
Summary
Endeavor Group Holdings, Inc. quarterly Unrecognized Tax Benefits history and growth rate from Q4 2019 to Q3 2024.
  • Endeavor Group Holdings, Inc. Unrecognized Tax Benefits for the quarter ending September 30, 2024 was $56M, a 11.6% increase year-over-year.
Unrecognized Tax Benefits, Quarterly (USD)
Unrecognized Tax Benefits, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q3 2024 $56M +$5.8M +11.6% Sep 30, 2024 10-Q 2024-11-07
Q2 2024 $54.3M +$9.6M +21.5% Jun 30, 2024 10-Q 2024-08-08
Q1 2024 $57.8M +$15.1M +35.4% Mar 31, 2024 10-Q 2024-05-09
Q4 2023 $50.9M +$12M +30.8% Dec 31, 2023 10-Q 2024-11-07
Q3 2023 $50.2M +$8.7M +21% Sep 30, 2023 10-Q 2023-11-08
Q2 2023 $44.7M +$3.1M +7.45% Jun 30, 2023 10-Q 2023-08-08
Q1 2023 $42.7M +$1.3M +3.14% Mar 31, 2023 10-Q 2023-05-09
Q4 2022 $38.9M +$465K +1.21% Dec 31, 2022 8-K 2024-09-20
Q3 2022 $41.5M -$2.6M -5.9% Sep 30, 2022 10-Q 2022-11-10
Q2 2022 $41.6M +$5.3M +14.6% Jun 30, 2022 10-Q 2022-08-12
Q1 2022 $41.4M +$5M +13.7% Mar 31, 2022 10-Q 2022-05-12
Q4 2021 $38.5M +$4.03M +11.7% Dec 31, 2021 8-K 2024-09-20
Q3 2021 $44.1M Sep 30, 2021 10-Q 2021-11-15
Q2 2021 $36.3M Jun 30, 2021 10-Q/A 2021-08-17
Q1 2021 $36.4M Mar 31, 2021 10-Q 2021-06-02
Q4 2020 $34.4M +$6.76M +24.5% Dec 31, 2020 8-K 2024-09-20
Q4 2019 $27.7M Dec 31, 2019 10-K 2023-02-28
* An asterisk sign (*) next to the value indicates that the value is likely invalid.