FRANKLIN ELECTRIC CO INC Quarterly Unrecognized Tax Benefits in USD from Q4 2009 to Q4 2023

Taxonomy & unit
us-gaap: USD
Description
Amount of unrecognized tax benefits.
Summary
Franklin Electric Co Inc quarterly Unrecognized Tax Benefits history and growth rate from Q4 2009 to Q4 2023.
  • Franklin Electric Co Inc Unrecognized Tax Benefits for the quarter ending December 31, 2023 was $800K, a 11.1% decline year-over-year.
Unrecognized Tax Benefits, Quarterly (USD)
Unrecognized Tax Benefits, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q4 2023 $800K -$100K -11.1% Dec 31, 2023 10-K 2024-02-23
Q4 2022 $900K $0 0% Dec 31, 2022 10-K 2024-02-23
Q4 2021 $900K +$300K +50% Dec 31, 2021 10-K 2024-02-23
Q4 2020 $600K +$200K +50% Dec 31, 2020 10-K 2024-02-23
Q4 2019 $400K -$700K -63.6% Dec 31, 2019 10-K 2023-02-22
Q4 2018 $1.1M -$200K -15.4% Dec 31, 2018 10-K 2022-02-25
Q4 2017 $1.3M $0 0% Dec 31, 2017 10-K 2021-02-24
Q4 2016 $1.3M -$1.1M -45.8% Dec 31, 2016 10-K 2020-02-25
Q4 2015 $2.4M -$2M -45.5% Jan 2, 2016 10-K 2019-02-28
Q4 2014 $4.4M -$700K -13.7% Jan 3, 2015 10-K 2018-02-27
Q4 2013 $5.1M -$1.8M -26.1% Dec 28, 2013 10-K 2017-03-01
Q4 2012 $6.9M +$1.3M +23.2% Dec 29, 2012 10-K 2016-03-02
Q3 2012 $4.7M -$1.3M -21.7% Sep 29, 2012 10-Q 2012-11-08
Q2 2012 $4.8M -$1.3M -21.3% Jun 30, 2012 10-Q 2012-08-08
Q1 2012 $5.4M Mar 31, 2012 10-Q 2012-05-10
Q4 2011 $5.6M +$2M +55.6% Dec 31, 2011 10-K 2015-03-04
Q3 2011 $6M Oct 1, 2011 10-Q 2011-11-08
Q2 2011 $6.1M Jul 2, 2011 10-Q 2011-08-09
Q4 2010 $3.6M -$3.2M -47.1% Jan 1, 2011 10-K/A 2014-02-26
Q4 2009 $6.8M Jan 2, 2010 10-K 2013-02-27
* An asterisk sign (*) next to the value indicates that the value is likely invalid.