Diversey Holdings, Ltd. Quarterly Unrecognized Tax Benefits in USD from Q4 2018 to Q4 2022

Taxonomy & unit
us-gaap: USD
Description
Amount of unrecognized tax benefits.
Summary
Diversey Holdings, Ltd. quarterly Unrecognized Tax Benefits history and growth rate from Q4 2018 to Q4 2022.
  • Diversey Holdings, Ltd. Unrecognized Tax Benefits for the quarter ending December 31, 2022 was $39M, a 38.8% decline year-over-year.
Unrecognized Tax Benefits, Quarterly (USD)
Unrecognized Tax Benefits, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q4 2022 $39M -$24.7M -38.8% Dec 31, 2022 10-K 2023-03-17
Q4 2021 $63.7M +$3.6M +5.99% Dec 31, 2021 10-K 2023-03-17
Q4 2020 $60.1M -$14.8M -19.8% Dec 31, 2020 10-K 2023-03-17
Q4 2019 $74.9M +$200K +0.27% Dec 31, 2019 10-K 2023-03-17
Q4 2018 $74.7M Dec 31, 2018 10-K 2022-03-11
* An asterisk sign (*) next to the value indicates that the value is likely invalid.