Unrecognized Tax Benefits of Atlas Corp. from 31 Dec 2019 to 31 Dec 2024

Taxonomy & unit
us-gaap: USD
Description
Amount of unrecognized tax benefits.
Summary
Atlas Corp. quarterly Unrecognized Tax Benefits in USD history and change rate from 31 Dec 2019 to 31 Dec 2024.
  • Atlas Corp. Unrecognized Tax Benefits for the quarter ending 31 Dec 2024 was $101,900,000, a 24% increase year-over-year.
Source SEC data
View on sec.gov
Unrecognized Tax Benefits, Quarterly (USD)
Unrecognized Tax Benefits, YoY Quarterly Change (%)

Atlas Corp. Quarterly Unrecognized Tax Benefits (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2024 $101,900,000 +$19,900,000 +24% 31 Dec 2024 20-F 14 Mar 2025 2024 FY
Q4 2023 $82,000,000 +$1,700,000 +2.1% 31 Dec 2023 20-F 14 Mar 2025 2024 FY
Q4 2022 $80,300,000 -$16,100,000 -17% 31 Dec 2022 20-F 14 Mar 2025 2024 FY
Q4 2021 $96,400,000 +$3,500,000 +3.8% 31 Dec 2021 20-F 14 Mar 2024 2023 FY
Q4 2020 $92,900,000 +$92,900,000 31 Dec 2020 20-F 16 Mar 2023 2022 FY
Q4 2019 $0 31 Dec 2019 20-F 24 Mar 2022 2021 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.