Zoetis Inc. (ZTS) Unrecognized Tax Benefits USD 2010 - 2024

Historical data

Taxonomy & unit
us-gaap: USD
Description
Amount of unrecognized tax benefits.
Summary
Zoetis Inc. quarterly Unrecognized Tax Benefits history and growth rate from 2010 to 2024.
  • Zoetis Inc. Unrecognized Tax Benefits for the quarter ending March 31, 2024 was $212 M, a 8.16% 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 $212 M +$16 M +8.16% Mar 31, 2024 10-Q 2024-05-02
Q4 2023 $209 M +$15 M +7.73% Dec 31, 2023 10-Q 2024-05-02
Q3 2023 $202 M +$23 M +12.8% Sep 30, 2023 10-Q 2023-11-02
Q2 2023 $217 M +$29 M +15.4% Jun 30, 2023 10-Q 2023-08-08
Q1 2023 $196 M +$9 M +4.81% Mar 31, 2023 10-Q 2023-05-04
Q4 2022 $194 M +$5 M +2.65% Dec 31, 2022 10-K 2024-02-13
Q3 2022 $179 M -$12 M -6.28% Sep 30, 2022 10-Q 2022-11-03
Q2 2022 $188 M -$6 M -3.09% Jun 30, 2022 10-Q 2022-08-04
Q1 2022 $187 M -$5 M -2.6% Mar 31, 2022 10-Q 2022-05-05
Q4 2021 $189 M +$1 M +0.53% Dec 31, 2021 10-K 2024-02-13
Q3 2021 $191 M -$1 M -0.52% Sep 30, 2021 10-Q 2021-11-04
Q2 2021 $194 M +$8 M +4.3% Jun 30, 2021 10-Q 2021-08-05
Q1 2021 $192 M +$8 M +4.35% Mar 31, 2021 10-Q 2021-05-06
Q4 2020 $188 M +$6 M +3.3% Dec 31, 2020 10-K 2024-02-13
Q3 2020 $192 M +$11 M +6.08% Sep 30, 2020 10-Q 2020-11-05
Q2 2020 $186 M +$9 M +5.09% Jun 30, 2020 10-Q 2020-08-06
Q1 2020 $184 M -$3 M -1.6% Mar 31, 2020 10-Q 2020-05-06
Q4 2019 $182 M -$3 M -1.62% Dec 31, 2019 10-K 2023-02-14
Q3 2019 $181 M -$3 M -1.63% Sep 30, 2019 10-Q 2019-11-07
Q2 2019 $177 M -$5 M -2.75% Jun 30, 2019 10-Q 2019-08-06
Q1 2019 $187 M -$4 M -2.09% Mar 31, 2019 10-Q 2019-05-02
Q4 2018 $185 M +$21 M +12.8% Dec 31, 2018 10-K 2022-02-15
Q3 2018 $184 M +$103 M +127% Sep 30, 2018 10-Q 2018-11-01
Q2 2018 $182 M +$107 M +143% Jun 30, 2018 10-Q 2018-08-02
Q1 2018 $191 M +$118 M +162% Mar 31, 2018 10-Q 2018-05-02
Q4 2017 $164 M +$96 M +141% Dec 31, 2017 10-K 2021-02-16
Q3 2017 $81 M -$6 M -6.9% Oct 1, 2017 10-Q 2017-11-02
Q2 2017 $75 M -$36 M -32.4% Jul 2, 2017 10-Q 2017-08-08
Q1 2017 $73 M -$47 M -39.2% Apr 2, 2017 10-Q 2017-05-04
Q4 2016 $68 M +$7 M +11.5% Dec 31, 2016 10-K 2020-02-13
Q3 2016 $87 M +$27 M +45% Oct 2, 2016 10-Q 2016-11-03
Q2 2016 $111 M +$54 M +94.7% Jul 3, 2016 10-Q 2016-08-05
Q1 2016 $120 M +$66 M +122% Apr 3, 2016 10-Q 2016-05-06
Q4 2015 $61 M +$7 M +13% Dec 31, 2015 10-K 2019-02-14
Q3 2015 $60 M +$6 M +11.1% Sep 27, 2015 10-Q 2015-11-05
Q2 2015 $57 M +$6 M +11.8% Jun 28, 2015 10-Q 2015-08-06
Q1 2015 $54 M +$6 M +12.5% Mar 29, 2015 10-Q 2015-05-07
Q4 2014 $54 M +$9 M +20% Dec 31, 2014 10-K 2018-02-15
Q3 2014 $54 M +$16 M +42.1% Sep 28, 2014 10-Q 2014-11-10
Q2 2014 $51 M +$16 M +45.7% Jun 29, 2014 10-Q 2014-08-12
Q1 2014 $48 M +$16 M +50% Mar 30, 2014 10-Q 2014-05-13
Q4 2013 $45 M -$99 M -68.8% Dec 31, 2013 10-K 2017-02-16
Q3 2013 $38 M Sep 29, 2013 10-Q 2013-11-13
Q2 2013 $35 M Jun 30, 2013 10-Q 2013-08-14
Q1 2013 $32 M Mar 31, 2013 10-Q 2013-05-15
Q4 2012 $144 M +$30 M +26.3% Dec 31, 2012 10-K 2016-02-24
Q4 2011 $114 M +$21 M +22.6% Dec 31, 2011 10-K 2015-02-27
Q4 2010 $93 M Dec 31, 2010 10-K 2014-03-26
* An asterisk sign (*) next to the value indicates that the value is likely invalid.