Thoughtworks Holding, Inc. Quarterly Unrecognized Tax Benefits in USD from Q4 2018 to Q4 2023

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