Thoughtworks Holding, Inc. (TWKS) Unrecognized Tax Benefits USD 2018 - 2023

Historical data

Taxonomy & unit: us-gaap: USD
Description: Amount of unrecognized tax benefits.
Summary: Thoughtworks Holding, Inc. quarterly Unrecognized Tax Benefits history and growth rate from 2018 to 2023.
Thoughtworks Holding, Inc. Unrecognized Tax Benefits for the quarter ending December 31, 2023 was $18.4 M, a 23% 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	$18.4 M	+$3.45 M	+23%	Dec 31, 2023	10-K	2024-02-27
Q4 2022	$15 M	+$3.38 M	+29.1%	Dec 31, 2022	10-K	2024-02-27
Q4 2021	$11.6 M	+$3.49 M	+42.9%	Dec 31, 2021	10-K	2024-02-27
Q4 2020	$8.12 M	+$1.57 M	+23.9%	Dec 31, 2020	10-K	2024-02-27
Q4 2019	$6.56 M	+$789 K	+13.7%	Dec 31, 2019	10-K	2023-02-28
Q4 2018	$5.77 M			Dec 31, 2018	10-K	2022-03-08

* An asterisk sign (*) next to the value indicates that the value is likely invalid.