IROBOT CORP (IRBT) Unrecognized Tax Benefits USD 2010 - 2023

Historical data

Taxonomy & unit
us-gaap: USD
Description
Amount of unrecognized tax benefits.
Summary
Irobot Corp quarterly Unrecognized Tax Benefits history and growth rate from 2010 to 2023.
  • Irobot Corp Unrecognized Tax Benefits for the quarter ending December 30, 2023 was $11.6 M, a 21.3% increase year-over-year.
Unrecognized Tax Benefits, Quarterly Data (USD)
Period Value YoY Chg Change % Date Report Filed
Q4 2023 $11.6 M +$2.04 M +21.3% Dec 30, 2023 10-K 2024-02-27
Q4 2022 $9.61 M -$236 K -2.4% Dec 31, 2022 10-K 2024-02-27
Q4 2021 $9.84 M +$1.28 M +15% Jan 1, 2022 10-K 2024-02-27
Q4 2020 $8.56 M +$1.44 M +20.2% Jan 2, 2021 10-K 2024-02-27
Q4 2019 $7.12 M +$2 K +0.03% Dec 28, 2019 10-K 2023-02-14
Q4 2018 $7.12 M +$2.53 M +55.1% Dec 29, 2018 10-K 2022-02-15
Q4 2017 $4.59 M -$556 K -10.8% Dec 30, 2017 10-K 2021-02-16
Q4 2016 $5.15 M -$1.47 M -22.2% Dec 31, 2016 10-K 2020-02-13
Q4 2015 $6.62 M +$4.13 M +166% Jan 2, 2016 10-K 2019-02-14
Q4 2014 $2.49 M -$127 K -4.85% Dec 27, 2014 10-K 2018-02-16
Q4 2013 $2.62 M -$1.85 M -41.4% Dec 28, 2013 10-K 2017-02-17
Q4 2012 $4.47 M +$2.03 M +83.2% Dec 29, 2012 10-K 2016-02-19
Q4 2011 $2.44 M +$2.44 M Dec 31, 2011 10-K 2013-02-15
Q4 2010 $0 Jan 1, 2011 10-K 2012-02-21
* An asterisk sign (*) next to the value indicates that the value is likely invalid.