BIO-RAD LABORATORIES, INC. (BIO) Unrecognized Tax Benefits USD 2010 - 2024

Historical data

Taxonomy & unit
us-gaap: USD
Description
Amount of unrecognized tax benefits.
Summary
Bio Rad Laboratories, Inc. quarterly Unrecognized Tax Benefits history and growth rate from 2010 to 2024.
  • Bio Rad Laboratories, Inc. Unrecognized Tax Benefits for the quarter ending March 31, 2024 was $86.1 M, a 1.26% decline year-over-year.
Unrecognized Tax Benefits, Quarterly (USD)
Unrecognized Tax Benefits, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q1 2024 $86.1 M -$1.1 M -1.26% Mar 31, 2024 10-Q 2024-05-08
Q4 2023 $84.7 M -$800 K -0.94% Dec 31, 2023 10-Q 2024-05-08
Q3 2023 $92 M +$18.1 M +24.5% Sep 30, 2023 10-Q 2023-10-27
Q2 2023 $91.2 M +$16 M +21.3% Jun 30, 2023 10-Q 2023-08-04
Q1 2023 $87.2 M +$12.1 M +16.1% Mar 31, 2023 10-Q 2023-05-05
Q4 2022 $85.5 M +$23.6 M +38.1% Dec 31, 2022 10-K 2024-02-16
Q3 2022 $73.9 M +$14.5 M +24.4% Sep 30, 2022 10-Q 2022-10-28
Q2 2022 $75.2 M +$22.1 M +41.6% Jun 30, 2022 10-Q 2022-07-29
Q1 2022 $75.1 M +$17.6 M +30.6% Mar 31, 2022 10-Q 2022-04-29
Q4 2021 $61.9 M +$6.1 M +10.9% Dec 31, 2021 10-K 2024-02-16
Q3 2021 $59.4 M +$5 M +9.19% Sep 30, 2021 10-Q 2021-10-29
Q2 2021 $53.1 M +$100 K +0.19% Jun 30, 2021 10-Q 2021-07-30
Q1 2021 $57.5 M +$5.8 M +11.2% Mar 31, 2021 10-Q 2021-04-30
Q4 2020 $55.8 M +$16.6 M +42.3% Dec 31, 2020 10-K 2024-02-16
Q3 2020 $54.4 M Sep 30, 2020 10-Q 2020-10-30
Q2 2020 $53 M Jun 30, 2020 10-Q 2020-07-31
Q1 2020 $51.7 M Mar 31, 2020 10-Q 2020-05-08
Q4 2019 $39.2 M +$9.4 M +31.5% Dec 31, 2019 10-K 2023-02-17
Q4 2018 $29.8 M -$25.1 M -45.7% Dec 31, 2018 10-K 2022-02-11
Q4 2017 $54.9 M +$33.8 M +160% Dec 31, 2017 10-K 2021-02-16
Q4 2016 $21.1 M +$9.2 M +77.3% Dec 31, 2016 10-K 2020-03-02
Q4 2015 $11.9 M -$3.9 M -24.7% Dec 31, 2015 10-K 2019-04-01
Q4 2014 $15.8 M -$400 K -2.47% Dec 31, 2014 10-K 2018-04-16
Q4 2013 $16.2 M +$3.6 M +28.6% Dec 31, 2013 10-K 2017-03-01
Q4 2012 $12.6 M +$1.3 M +11.5% Dec 31, 2012 10-K 2016-02-29
Q4 2011 $11.3 M -$5.3 M -31.9% Dec 31, 2011 10-K 2015-03-02
Q4 2010 $16.6 M Dec 31, 2010 10-K 2014-03-18
* An asterisk sign (*) next to the value indicates that the value is likely invalid.