ENVESTNET, INC. (ENV) Unrecognized Tax Benefits USD 2010 - 2023

Historical data

Taxonomy & unit
us-gaap: USD
Description
Amount of unrecognized tax benefits.
Summary
Envestnet, Inc. quarterly Unrecognized Tax Benefits history and growth rate from 2010 to 2023.
  • Envestnet, Inc. Unrecognized Tax Benefits for the quarter ending December 31, 2023 was $15.3 M, a 12.3% increase year-over-year.
Unrecognized Tax Benefits, Quarterly Data (USD)
Period Value YoY Chg Change % Date Report Filed
Q4 2023 $15.3 M +$1.68 M +12.3% Dec 31, 2023 10-K 2024-02-28
Q4 2022 $13.6 M -$905 K -6.23% Dec 31, 2022 10-K 2024-02-28
Q4 2021 $14.5 M -$615 K -4.06% Dec 31, 2021 10-K 2024-02-28
Q4 2020 $15.1 M -$3.81 M -20.1% Dec 31, 2020 10-K 2024-02-28
Q3 2020 $20.8 M +$2.25 M +12.1% Sep 30, 2020 10-Q 2020-11-06
Q2 2020 $20.3 M +$2.16 M +11.9% Jun 30, 2020 10-Q 2020-08-10
Q1 2020 $19.4 M +$3.22 M +20% Mar 31, 2020 10-Q 2020-05-08
Q4 2019 $18.9 M +$3.31 M +21.2% Dec 31, 2019 10-K 2023-02-28
Q3 2019 $18.5 M +$229 K +1.25% Sep 30, 2019 10-Q 2019-11-08
Q2 2019 $18.1 M -$793 K -4.2% Jun 30, 2019 10-Q 2019-08-08
Q1 2019 $16.1 M -$2.53 M -13.5% Mar 31, 2019 10-Q 2019-05-09
Q4 2018 $15.6 M -$2.68 M -14.7% Dec 31, 2018 10-K 2022-02-25
Q3 2018 $18.3 M +$454 K +2.54% Sep 30, 2018 10-Q 2018-11-08
Q2 2018 $18.9 M Jun 30, 2018 10-Q 2018-08-08
Q1 2018 $18.7 M Mar 31, 2018 10-Q 2018-05-10
Q4 2017 $18.3 M +$1.84 M +11.1% Dec 31, 2017 10-K 2021-02-26
Q3 2017 $17.9 M Sep 30, 2017 10-Q 2017-11-09
Q4 2016 $16.5 M +$2.35 M +16.6% Dec 31, 2016 10-K 2020-02-28
Q4 2015 $14.1 M +$12 M +575% Dec 31, 2015 10-K 2019-03-01
Q4 2014 $2.09 M +$34 K +1.65% Dec 31, 2014 10-K 2018-02-28
Q4 2013 $2.06 M +$961 K +87.6% Dec 31, 2013 10-K 2017-03-24
Q4 2012 $1.1 M +$733 K +201% Dec 31, 2012 10-K 2016-02-29
Q4 2011 $364 K -$51 K -12.3% Dec 31, 2011 10-K 2015-03-02
Q4 2010 $415 K Dec 31, 2010 10-K 2014-03-17
* An asterisk sign (*) next to the value indicates that the value is likely invalid.