LOGITECH INTERNATIONAL S.A. (LOGI) Unrecognized Tax Benefits USD 2010 - 2024

Historical data

Taxonomy & unit
us-gaap: USD
Description
Amount of unrecognized tax benefits.
Summary
Logitech International S.A. quarterly Unrecognized Tax Benefits history and growth rate from 2010 to 2024.
  • Logitech International S.A. Unrecognized Tax Benefits for the quarter ending March 31, 2024 was $210 M, a 10.1% increase year-over-year.
Unrecognized Tax Benefits, Quarterly (USD)
Unrecognized Tax Benefits, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q1 2024 $210 M +$19.2 M +10.1% Mar 31, 2024 10-K 2024-05-16
Q1 2023 $191 M +$11.6 M +6.48% Mar 31, 2023 10-K 2024-05-16
Q4 2022 $184 M +$5.4 M +3.02% Dec 31, 2022 10-Q 2023-01-26
Q3 2022 $175 M +$4.7 M +2.76% Sep 30, 2022 10-Q 2022-10-27
Q2 2022 $174 M +$8.8 M +5.32% Jun 30, 2022 10-Q 2022-07-28
Q1 2022 $179 M +$16.1 M +9.87% Mar 31, 2022 10-K 2024-05-16
Q4 2021 $179 M +$19.8 M +12.5% Dec 31, 2021 10-Q 2022-01-27
Q3 2021 $170 M +$17.7 M +11.6% Sep 30, 2021 10-Q 2021-10-28
Q2 2021 $166 M +$21.3 M +14.8% Jun 30, 2021 10-Q 2021-07-29
Q1 2021 $163 M +$19.8 M +13.8% Mar 31, 2021 10-K 2024-05-16
Q4 2020 $159 M +$73.8 M +86.8% Dec 31, 2020 10-Q 2021-01-21
Q3 2020 $153 M +$73.6 M +93.3% Sep 30, 2020 10-Q 2020-10-22
Q2 2020 $144 M +$66.9 M +86.5% Jun 30, 2020 10-Q 2020-07-23
Q1 2020 $143 M +$66.9 M +87.5% Mar 31, 2020 10-K 2023-05-17
Q4 2019 $85 M +$10.4 M +13.9% Dec 31, 2019 10-Q 2020-01-23
Q3 2019 $78.9 M +$8.5 M +12.1% Sep 30, 2019 10-Q 2019-10-25
Q2 2019 $77.3 M +$8.8 M +12.8% Jun 30, 2019 10-Q 2019-07-25
Q1 2019 $76.5 M +$7.42 M +10.7% Mar 31, 2019 10-K 2022-05-18
Q4 2018 $74.6 M +$7.3 M +10.8% Dec 31, 2018 10-Q 2019-01-24
Q3 2018 $70.4 M +$1.7 M +2.48% Sep 30, 2018 10-Q 2018-10-25
Q2 2018 $68.5 M +$3.5 M +5.39% Jun 30, 2018 10-Q 2018-08-02
Q1 2018 $69.1 M +$5.46 M +8.58% Mar 31, 2018 10-K 2021-05-12
Q4 2017 $67.3 M +$700 K +1.05% Dec 31, 2017 10-Q 2018-01-25
Q3 2017 $68.7 M -$3.3 M -4.58% Sep 30, 2017 10-Q 2017-11-01
Q2 2017 $65 M -$5.3 M -7.54% Jun 30, 2017 10-Q 2017-07-27
Q1 2017 $63.7 M -$6.21 M -8.89% Mar 31, 2017 10-K 2020-05-27
Q4 2016 $66.6 M -$9.3 M -12.3% Dec 31, 2016 10-Q 2017-02-06
Q3 2016 $72 M -$8.4 M -10.4% Sep 30, 2016 10-Q 2016-10-27
Q2 2016 $70.3 M -$8.9 M -11.2% Jun 30, 2016 10-Q 2016-07-29
Q1 2016 $69.9 M -$9.14 M -11.6% Mar 31, 2016 10-K 2019-05-17
Q4 2015 $75.9 M -$9.2 M -10.8% Dec 31, 2015 10-Q 2016-01-22
Q3 2015 $80.4 M -$10.5 M -11.6% Sep 30, 2015 10-Q 2015-10-23
Q2 2015 $79.2 M -$12.6 M -13.7% Jun 30, 2015 10-Q 2015-07-24
Q1 2015 $79 M -$12 M -13.2% Mar 31, 2015 10-K 2018-05-21
Q4 2014 $85.1 M Dec 31, 2014 10-Q 2015-01-27
Q3 2014 $90.9 M Sep 30, 2014 10-Q 2014-11-26
Q2 2014 $91.8 M Jun 30, 2014 10-Q 2014-11-14
Q1 2014 $91 M -$4.65 M -4.86% Mar 31, 2014 10-K 2017-05-26
Q1 2013 $95.7 M -$41.2 M -30.1% Mar 31, 2013 10-K 2016-05-23
Q1 2012 $137 M +$6.39 M +4.9% Mar 31, 2012 10-K 2015-06-05
Q1 2011 $130 M +$16.9 M +14.8% Mar 31, 2011 10-K 2014-11-13
Q1 2010 $114 M Mar 31, 2010 10-K/A 2013-08-07
* An asterisk sign (*) next to the value indicates that the value is likely invalid.