Builders FirstSource, Inc. Quarterly Unrecognized Tax Benefits in USD from Q4 2010 to Q4 2023

Taxonomy & unit
us-gaap: USD
Description
Amount of unrecognized tax benefits.
Summary
Builders FirstSource, Inc. quarterly Unrecognized Tax Benefits history and growth rate from Q4 2010 to Q4 2023.
  • Builders FirstSource, Inc. Unrecognized Tax Benefits for the quarter ending December 31, 2023 was $19.2M, a 17.8% 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 $19.2M +$2.9M +17.8% Dec 31, 2023 10-K 2024-02-22
Q4 2022 $16.3M +$1.8M +12.4% Dec 31, 2022 10-K 2024-02-22
Q4 2021 $14.5M +$5.3M +57.6% Dec 31, 2021 10-K 2023-02-28
Q4 2020 $9.2M +$7.2M +360% Dec 31, 2020 10-K 2022-03-01
Q4 2019 $2M +$1.7M +567% Dec 31, 2019 10-K 2021-02-26
Q4 2018 $300K $0 0% Dec 31, 2018 10-K 2020-02-21
Q4 2017 $300K +$100K +50% Dec 31, 2017 10-K 2019-03-01
Q4 2016 $200K $0 0% Dec 31, 2016 10-K 2019-03-01
Q4 2015 $200K -$178K -47.1% Dec 31, 2015 10-K 2018-03-01
Q4 2014 $378K -$572K -60.2% Dec 31, 2014 10-K 2017-03-01
Q4 2013 $950K -$1.13M -54.3% Dec 31, 2013 10-K 2017-03-01
Q4 2012 $2.08M -$177K -7.84% Dec 31, 2012 10-K 2016-03-11
Q4 2011 $2.26M +$188K +9.09% Dec 31, 2011 8-K 2015-11-19
Q4 2010 $2.07M Dec 31, 2010 10-K 2014-02-28
* An asterisk sign (*) next to the value indicates that the value is likely invalid.