SUPERIOR INDUSTRIES INTERNATIONAL INC Quarterly Unrecognized Tax Benefits in USD from Q4 2010 to Q4 2023

Taxonomy & unit
us-gaap: USD
Description
Amount of unrecognized tax benefits.
Summary
Superior Industries International Inc quarterly Unrecognized Tax Benefits history and growth rate from Q4 2010 to Q4 2023.
  • Superior Industries International Inc Unrecognized Tax Benefits for the quarter ending December 31, 2023 was $30.5M, a 17% 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 $30.5M +$4.45M +17% Dec 31, 2023 10-K 2024-03-07
Q4 2022 $26.1M +$9.74M +59.5% Dec 31, 2022 10-K 2024-03-07
Q4 2021 $16.4M -$15.5M -48.6% Dec 31, 2021 10-K 2024-03-07
Q4 2020 $31.9M +$1.49M +4.91% Dec 31, 2020 10-K 2023-03-02
Q4 2019 $30.4M -$668K -2.15% Dec 31, 2019 10-K 2022-03-03
Q4 2018 $31M -$2.02M -6.11% Dec 31, 2018 10-K 2021-03-05
Q4 2017 $33.1M +$29.6M +859% Dec 31, 2017 10-K 2020-02-28
Q4 2016 $3.45M -$3.87M -52.9% Dec 25, 2016 10-K 2020-02-28
Q4 2015 $7.32M +$125K +1.74% Dec 27, 2015 10-K 2019-03-07
Q4 2014 $7.19M -$2.27M -24% Dec 31, 2014 10-K 2017-03-03
Q3 2014 $16.4M +$4.1M +33.3% Sep 28, 2014 10-Q 2014-11-04
Q2 2014 $16M +$4.3M +36.8% Jun 29, 2014 10-Q 2014-07-31
Q1 2014 $15.6M +$3.6M +30% Mar 30, 2014 10-Q 2014-05-02
Q4 2013 $9.46M $0 0% Dec 31, 2013 10-K 2017-03-03
Q3 2013 $12.3M +$2.6M +26.8% Sep 29, 2013 10-Q 2013-11-01
Q2 2013 $11.7M -$17.5M -59.9% Jun 30, 2013 10-Q 2013-08-02
Q1 2013 $12M Mar 31, 2013 10-Q 2013-05-03
Q4 2012 $9.46M -$3.18M -25.1% Dec 31, 2012 10-K 2016-03-11
Q3 2012 $9.7M Sep 23, 2012 10-Q 2012-11-01
Q2 2012 $29.2M Jun 24, 2012 10-Q 2012-08-03
Q4 2011 $12.6M -$918K -6.77% Dec 31, 2011 10-K 2015-03-12
Q4 2010 $13.6M Dec 31, 2010 10-K 2014-03-07
* An asterisk sign (*) next to the value indicates that the value is likely invalid.