Embecta Corp. Quarterly Unrecognized Tax Benefits in USD from Q3 2019 to Q3 2023

Taxonomy & unit
us-gaap: USD
Description
Amount of unrecognized tax benefits.
Summary
Embecta Corp. quarterly Unrecognized Tax Benefits history and growth rate from Q3 2019 to Q3 2023.
  • Embecta Corp. Unrecognized Tax Benefits for the quarter ending September 30, 2023 was $9.4M, a 64.9% increase year-over-year.
Unrecognized Tax Benefits, Quarterly (USD)
Unrecognized Tax Benefits, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q3 2023 $9.4M +$3.7M +64.9% Sep 30, 2023 10-K 2023-11-29
Q3 2022 $5.7M -$10.3M -64.4% Sep 30, 2022 10-K 2023-11-29
Q1 2022 $12.3M Apr 1, 2022 10-Q 2022-08-15
Q3 2021 $16M +$1.5M +10.3% Sep 30, 2021 10-K 2023-11-29
Q3 2020 $14.5M -$13.9M -48.9% Sep 30, 2020 10-K 2023-11-29
Q3 2019 $28.4M Sep 30, 2019 10-K 2022-12-22
* An asterisk sign (*) next to the value indicates that the value is likely invalid.