NASDAQ, INC. (NDAQ) Unrecognized Tax Benefits USD 2010 - 2023

Historical data

Taxonomy & unit
us-gaap: USD
Description
Amount of unrecognized tax benefits.
Summary
Nasdaq, Inc. quarterly Unrecognized Tax Benefits history and growth rate from 2010 to 2023.
  • Nasdaq, Inc. Unrecognized Tax Benefits for the quarter ending December 31, 2023 was $80 M, a 14.3% increase year-over-year.
Unrecognized Tax Benefits, Quarterly (USD)
Unrecognized Tax Benefits, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q4 2023 $80 M +$10 M +14.3% Dec 31, 2023 10-K 2024-02-21
Q4 2022 $70 M +$13 M +22.8% Dec 31, 2022 10-K 2024-02-21
Q4 2021 $57 M +$15 M +35.7% Dec 31, 2021 10-K 2024-02-21
Q4 2020 $42 M -$6 M -12.5% Dec 31, 2020 10-K 2024-02-21
Q4 2019 $48 M -$4 M -7.69% Dec 31, 2019 10-K 2023-02-23
Q4 2018 $52 M +$7 M +15.6% Dec 31, 2018 10-K 2022-02-23
Q4 2017 $45 M -$3 M -6.25% Dec 31, 2017 10-K 2021-02-23
Q4 2016 $48 M +$8 M +20% Dec 31, 2016 10-K 2020-02-25
Q4 2015 $40 M -$1 M -2.44% Dec 31, 2015 10-K 2019-02-22
Q4 2014 $41 M -$17 M -29.3% Dec 31, 2014 10-K 2017-03-01
Q4 2013 $58 M +$26 M +81.3% Dec 31, 2013 10-K 2016-02-26
Q4 2012 $32 M +$14 M +77.8% Dec 31, 2012 10-K 2015-02-17
Q4 2011 $18 M +$6 M +50% Dec 31, 2011 10-K 2014-02-24
Q4 2010 $12 M Dec 31, 2010 10-K 2013-02-21
* An asterisk sign (*) next to the value indicates that the value is likely invalid.