Leonardo DRS, Inc. Quarterly Unrecognized Tax Benefits in USD from Q4 2018 to Q3 2024

Taxonomy & unit
us-gaap: USD
Description
Amount of unrecognized tax benefits.
Summary
Leonardo DRS, Inc. quarterly Unrecognized Tax Benefits history and growth rate from Q4 2018 to Q3 2024.
  • Leonardo DRS, Inc. Unrecognized Tax Benefits for the quarter ending September 30, 2024 was $37M.
Unrecognized Tax Benefits, Quarterly (USD)
Unrecognized Tax Benefits, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q3 2024 $37M Sep 30, 2024 10-Q 2024-10-30
Q2 2024 $36M Jun 30, 2024 10-Q 2024-07-30
Q1 2024 $36M Mar 31, 2024 10-Q 2024-05-01
Q4 2023 $36M +$12M +50% Dec 31, 2023 10-Q 2024-10-30
Q4 2022 $24M +$2M +9.09% Dec 31, 2022 10-K 2024-02-28
Q4 2021 $22M -$3M -12% Dec 31, 2021 10-K 2024-02-28
Q4 2020 $25M +$7M +38.9% Dec 31, 2020 10-K 2024-02-28
Q4 2019 $18M +$4M +28.6% Dec 31, 2019 10-K 2023-03-28
Q4 2018 $14M Dec 31, 2018 8-K 2023-03-27
* An asterisk sign (*) next to the value indicates that the value is likely invalid.