AGCO CORP /DE Quarterly Unrecognized Tax Benefits in USD from Q4 2010 to Q4 2023

Taxonomy & unit
us-gaap: USD
Description
Amount of unrecognized tax benefits.
Summary
Agco Corp /De quarterly Unrecognized Tax Benefits history and growth rate from Q4 2010 to Q4 2023.
  • Agco Corp /De Unrecognized Tax Benefits for the quarter ending December 31, 2023 was $351M, a 24.7% 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 $351M +$69.5M +24.7% Dec 31, 2023 10-K 2024-02-27
Q3 2023 $91.8M +$29.5M +47.4% Sep 30, 2023 10-Q 2023-11-08
Q2 2023 $89.2M +$26.2M +41.6% Jun 30, 2023 10-Q 2023-08-08
Q1 2023 $80.9M +$19.4M +31.5% Mar 31, 2023 10-Q 2023-05-09
Q4 2022 $282M +$35.3M +14.3% Dec 31, 2022 10-K 2024-02-27
Q3 2022 $62.3M +$200K +0.32% Sep 30, 2022 10-Q 2022-11-09
Q2 2022 $63M -$700K -1.1% Jun 30, 2022 10-Q 2022-08-09
Q1 2022 $61.5M -$7M -10.2% Mar 31, 2022 10-Q 2022-05-10
Q4 2021 $246M +$18.5M +8.12% Dec 31, 2021 10-K 2024-02-27
Q3 2021 $62.1M +$7.1M +12.9% Sep 30, 2021 10-Q 2021-11-08
Q2 2021 $63.7M +$12.8M +25.1% Jun 30, 2021 10-Q 2021-08-06
Q1 2021 $68.5M +$17.8M +35.1% Mar 31, 2021 10-Q 2021-05-07
Q4 2020 $228M +$17.2M +8.16% Dec 31, 2020 10-K 2023-03-01
Q3 2020 $55M Sep 30, 2020 10-Q 2020-11-09
Q2 2020 $50.9M Jun 30, 2020 10-Q 2020-08-07
Q1 2020 $50.7M Mar 31, 2020 10-Q 2020-05-08
Q4 2019 $211M +$44.6M +26.9% Dec 31, 2019 10-K 2022-02-25
Q4 2018 $166M +$2.7M +1.65% Dec 31, 2018 10-K 2021-03-01
Q4 2017 $163M +$23.5M +16.8% Dec 31, 2017 10-K 2020-02-28
Q4 2016 $140M +$6.9M +5.19% Dec 31, 2016 10-K 2019-03-01
Q4 2015 $133M +$2.4M +1.84% Dec 31, 2015 10-K 2018-02-28
Q4 2014 $131M +$8.4M +6.87% Dec 31, 2014 10-K 2017-02-28
Q4 2013 $122M +$27.7M +29.3% Dec 31, 2013 10-K 2016-02-26
Q4 2012 $94.5M +$23.4M +32.9% Dec 31, 2012 10-K 2015-02-27
Q4 2011 $71.1M +$22.9M +47.5% Dec 31, 2011 10-K 2014-02-28
Q4 2010 $48.2M Dec 31, 2010 10-K 2013-02-27
* An asterisk sign (*) next to the value indicates that the value is likely invalid.