CBRE GROUP, INC. (CBRE) Unrecognized Tax Benefits USD 2010 - 2024

Historical data

Taxonomy & unit
us-gaap: USD
Description
Amount of unrecognized tax benefits.
Summary
Cbre Group, Inc. quarterly Unrecognized Tax Benefits history and growth rate from 2010 to 2024.
  • Cbre Group, Inc. Unrecognized Tax Benefits for the quarter ending March 31, 2024 was $337 M, a 15.6% decline year-over-year.
Unrecognized Tax Benefits, Quarterly Data (USD)
Period Value YoY Chg Change % Date Report Filed
Q1 2024 $337 M -$62.5 M -15.6% Mar 31, 2024 10-Q 2024-05-03
Q4 2023 $414 M +$22.1 M +5.65% Dec 31, 2023 10-Q 2024-05-03
Q3 2023 $403 M +$55.1 M +15.9% Sep 30, 2023 10-Q 2023-10-27
Q2 2023 $400 M +$59 M +17.3% Jun 30, 2023 10-Q 2023-07-27
Q1 2023 $400 M +$68.5 M +20.7% Mar 31, 2023 10-Q 2023-04-27
Q4 2022 $391 M +$199 M +104% Dec 31, 2022 10-K 2024-02-20
Q3 2022 $348 M +$165 M +90.3% Sep 30, 2022 10-Q 2022-10-27
Q2 2022 $341 M +$168 M +97.5% Jun 30, 2022 10-Q 2022-08-05
Q1 2022 $331 M +$164 M +98.6% Mar 31, 2022 10-Q 2022-05-09
Q4 2021 $192 M +$23.5 M +13.9% Dec 31, 2021 10-K 2024-02-20
Q3 2021 $183 M +$40.4 M +28.4% Sep 30, 2021 10-Q 2021-10-28
Q2 2021 $173 M +$25.1 M +17% Jun 30, 2021 10-Q 2021-07-30
Q1 2021 $167 M Mar 31, 2021 10-Q 2021-04-29
Q4 2020 $169 M +$27.4 M +19.4% Dec 31, 2020 10-K 2023-02-27
Q3 2020 $142 M +$119 M +521% Sep 30, 2020 10-Q 2020-10-29
Q2 2020 $148 M Jun 30, 2020 10-Q 2020-08-04
Q4 2019 $141 M +$46.2 M +48.7% Dec 31, 2019 10-K 2022-03-01
Q3 2019 $22.9 M Sep 30, 2019 10-Q 2019-11-06
Q4 2018 $95 M +$59.1 M +165% Dec 31, 2018 10-K 2021-02-24
Q4 2017 $35.8 M -$59.1 M -62.3% Dec 31, 2017 10-K 2020-03-02
Q4 2016 $94.9 M +$2.38 M +2.57% Dec 31, 2016 10-K 2019-03-01
Q4 2015 $92.5 M +$25.6 M +38.1% Dec 31, 2015 10-K 2018-03-01
Q4 2014 $67 M -$28.7 M -30% Dec 31, 2014 10-K 2017-03-01
Q4 2013 $95.7 M +$89 K +0.09% Dec 31, 2013 10-K 2016-02-29
Q4 2012 $95.6 M +$3.87 M +4.21% Dec 31, 2012 10-K 2015-03-02
Q4 2011 $91.7 M +$14.5 M +18.8% Dec 31, 2011 10-K 2014-03-03
Q4 2010 $77.2 M Dec 31, 2010 10-K 2013-03-01
* An asterisk sign (*) next to the value indicates that the value is likely invalid.