Amneal Pharmaceuticals, Inc. (AMRX) Unrecognized Tax Benefits USD 2015 - 2023

Historical data

Taxonomy & unit
us-gaap: USD
Description
Amount of unrecognized tax benefits.
Summary
Amneal Pharmaceuticals, Inc. quarterly Unrecognized Tax Benefits history and growth rate from 2015 to 2023.
  • Amneal Pharmaceuticals, Inc. Unrecognized Tax Benefits for the quarter ending December 31, 2023 was $3.74 M, a 3.29% increase year-over-year.
Unrecognized Tax Benefits, Quarterly (USD)
Unrecognized Tax Benefits, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q4 2023 $3.74 M +$119 K +3.29% Dec 31, 2023 10-K 2024-03-14
Q4 2022 $3.62 M -$1.87 M -34.1% Dec 31, 2022 10-K 2024-03-14
Q4 2021 $5.49 M +$121 K +2.25% Dec 31, 2021 10-K 2024-03-14
Q4 2020 $5.37 M -$808 K -13.1% Dec 31, 2020 10-K 2024-03-14
Q4 2019 $6.18 M -$1.03 M -14.3% Dec 31, 2019 10-K 2023-03-03
Q4 2018 $7.21 M +$7.21 M Dec 31, 2018 10-K 2022-03-01
Q4 2017 $0 $0 Dec 31, 2017 10-K 2021-03-01
Q4 2016 $0 $0 Dec 31, 2016 10-K 2020-03-02
Q4 2015 $0 Dec 31, 2015 10-K 2019-03-01
* An asterisk sign (*) next to the value indicates that the value is likely invalid.