Enovis CORP (ENOV) Unrecognized Tax Benefits USD 2010 - 2023

Historical data

Taxonomy & unit
us-gaap: USD
Description
Amount of unrecognized tax benefits.
Summary
Enovis CORP quarterly Unrecognized Tax Benefits history and growth rate from 2010 to 2023.
  • Enovis CORP Unrecognized Tax Benefits for the quarter ending December 31, 2023 was $32.1 M, a 16.1% decline year-over-year.
Unrecognized Tax Benefits, Quarterly Data (USD)
Period Value YoY Chg Change % Date Report Filed
Q4 2023 $32.1 M -$6.17 M -16.1% Dec 31, 2023 10-K 2024-02-22
Q4 2022 $38.3 M -$23.6 M -38.2% Dec 31, 2022 10-K 2024-02-22
Q4 2021 $61.9 M +$3.93 M +6.78% Dec 31, 2021 10-K 2024-02-22
Q4 2020 $58 M +$2.53 M +4.57% Dec 31, 2020 10-K 2024-02-22
Q4 2019 $55.5 M +$17.9 M +47.5% Dec 31, 2019 10-K 2023-03-01
Q4 2018 $37.6 M -$3.4 M -8.28% Dec 31, 2018 10-K 2022-02-22
Q4 2017 $41 M -$18.2 M -30.7% Dec 31, 2017 10-K 2021-02-18
Q4 2016 $59.2 M +$6.33 M +12% Dec 31, 2016 10-K 2020-02-24
Q4 2015 $52.9 M -$24.6 M -31.8% Dec 31, 2015 10-K 2019-02-21
Q4 2014 $77.5 M +$5.93 M +8.28% Dec 31, 2014 10-K 2018-02-16
Q4 2013 $71.6 M -$14.1 M -16.5% Dec 31, 2013 10-K 2016-02-16
Q4 2012 $85.7 M +$81.6 M +2003% Dec 31, 2012 10-K 2015-02-17
Q3 2012 $84.5 M Sep 28, 2012 10-Q 2012-10-31
Q2 2012 $78.7 M Jun 29, 2012 10-Q 2012-08-07
Q4 2011 $4.08 M -$4.82 M -54.2% Dec 31, 2011 10-K 2014-02-12
Q4 2010 $8.9 M Dec 31, 2010 10-K 2013-02-19
* An asterisk sign (*) next to the value indicates that the value is likely invalid.