PACKAGING CORP OF AMERICA Quarterly Unrecognized Tax Benefits in USD from Q4 2010 to Q4 2023

Taxonomy & unit
us-gaap: USD
Description
Amount of unrecognized tax benefits.
Summary
Packaging Corp Of America quarterly Unrecognized Tax Benefits history and growth rate from Q4 2010 to Q4 2023.
  • Packaging Corp Of America Unrecognized Tax Benefits for the quarter ending December 31, 2023 was $2.4M, a 41.2% 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 $2.4M +$700K +41.2% Dec 31, 2023 10-K 2024-02-29
Q4 2022 $1.7M -$200K -10.5% Dec 31, 2022 10-K 2024-02-29
Q4 2021 $1.9M -$3.3M -63.5% Dec 31, 2021 10-K 2024-02-29
Q4 2020 $5.2M +$400K +8.33% Dec 31, 2020 10-K 2024-02-29
Q4 2019 $4.8M +$200K +4.35% Dec 31, 2019 10-K 2023-02-23
Q4 2018 $4.6M -$200K -4.17% Dec 31, 2018 10-K 2022-02-24
Q4 2017 $4.8M -$400K -7.69% Dec 31, 2017 10-K 2021-02-24
Q4 2016 $5.2M -$600K -10.3% Dec 31, 2016 10-K 2020-02-26
Q4 2015 $5.8M +$1.4M +31.8% Dec 31, 2015 10-K 2019-02-28
Q4 2014 $4.4M -$1M -18.5% Dec 31, 2014 10-K 2018-02-28
Q4 2013 $5.4M -$106M -95.1% Dec 31, 2013 10-K 2017-02-28
Q4 2012 $111M +$300K +0.27% Dec 31, 2012 10-K 2016-02-26
Q4 2011 $111M +$9M +8.82% Dec 31, 2011 10-K 2015-02-27
Q4 2010 $102M Dec 31, 2010 10-Q 2013-11-08
* An asterisk sign (*) next to the value indicates that the value is likely invalid.