Concentrix Corp Quarterly Unrecognized Tax Benefits in USD from Q4 2018 to Q4 2024

Taxonomy & unit
us-gaap: USD
Description
Amount of unrecognized tax benefits.
Summary
Concentrix Corp quarterly Unrecognized Tax Benefits history and growth rate from Q4 2018 to Q4 2024.
  • Concentrix Corp Unrecognized Tax Benefits for the quarter ending November 30, 2024 was $100M, a 26.5% increase year-over-year.
Unrecognized Tax Benefits, Quarterly (USD)
Unrecognized Tax Benefits, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q4 2024 $100M +$21M +26.5% Nov 30, 2024 10-K 2025-01-28
Q3 2024 $100M +$12.9M +14.8% Aug 31, 2024 10-Q 2024-10-04
Q2 2024 $88.9M +$5.63M +6.76% May 31, 2024 10-Q 2024-07-05
Q1 2024 $88.9M +$8.97M +11.2% Feb 29, 2024 10-Q 2024-04-05
Q4 2023 $79.3M +$8.36M +11.8% Nov 30, 2023 10-K 2025-01-28
Q3 2023 $87.3M +$36.1M +70.5% Aug 31, 2023 10-Q 2023-10-06
Q2 2023 $83.3M +$29M +53.4% May 31, 2023 10-Q 2023-07-07
Q1 2023 $80M +$23.9M +42.7% Feb 28, 2023 10-Q 2023-04-07
Q4 2022 $71M +$23.5M +49.6% Nov 30, 2022 10-K 2025-01-28
Q3 2022 $51.2M -$11.1M -17.8% Aug 31, 2022 10-Q 2022-10-07
Q2 2022 $54.3M -$8.75M -13.9% May 31, 2022 10-Q 2022-07-08
Q1 2022 $56M -$7.62M -12% Feb 28, 2022 10-Q 2022-04-08
Q4 2021 $47.4M -$466K -0.97% Nov 30, 2021 10-K 2025-01-28
Q3 2021 $62.2M Aug 31, 2021 10-Q 2021-10-08
Q2 2021 $63.1M May 31, 2021 10-Q 2021-07-09
Q1 2021 $63.7M Feb 28, 2021 10-Q 2021-04-09
Q4 2020 $47.9M -$1.02M -2.07% Nov 30, 2020 10-K 2024-01-29
Q4 2019 $48.9M +$10.3M +26.5% Nov 30, 2019 10-K 2023-01-27
Q4 2018 $38.7M Nov 30, 2018 10-K 2022-01-28
* An asterisk sign (*) next to the value indicates that the value is likely invalid.