Fortrea Holdings Inc. Quarterly Unrecognized Tax Benefits in USD from Q4 2020 to Q4 2023

Taxonomy & unit
us-gaap: USD
Description
Amount of unrecognized tax benefits.
Summary
Fortrea Holdings Inc. quarterly Unrecognized Tax Benefits history and growth rate from Q4 2020 to Q4 2023.
  • Fortrea Holdings Inc. Unrecognized Tax Benefits for the quarter ending December 31, 2023 was $300K, a 78.6% decline year-over-year.
Unrecognized Tax Benefits, Quarterly (USD)
Unrecognized Tax Benefits, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q4 2023 $300K -$1.1M -78.6% Dec 31, 2023 10-K 2024-03-13
Q4 2022 $1.4M -$700K -33.3% Dec 31, 2022 10-K 2024-03-13
Q4 2021 $2.1M -$8.2M -79.6% Dec 31, 2021 10-K 2024-03-13
Q4 2020 $10.3M Dec 31, 2020 10-K 2024-03-13
* An asterisk sign (*) next to the value indicates that the value is likely invalid.