Innovex International, Inc. Quarterly Unrecognized Tax Benefits in USD from Q4 2012 to Q4 2023

Taxonomy & unit
us-gaap: USD
Description
Amount of unrecognized tax benefits.
Summary
Innovex International, Inc. quarterly Unrecognized Tax Benefits history and growth rate from Q4 2012 to Q4 2023.
  • Innovex International, Inc. Unrecognized Tax Benefits for the quarter ending December 31, 2023 was $273K, a 56.7% 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 $273K -$358K -56.7% Dec 31, 2023 10-K/A 2024-07-08
Q4 2022 $631K -$18M -96.6% Dec 31, 2022 10-K/A 2024-07-08
Q4 2021 $18.6M -$47K -0.25% Dec 31, 2021 10-K/A 2024-07-08
Q4 2020 $18.7M $0 0% Dec 31, 2020 10-K/A 2024-07-08
Q4 2019 $18.7M +$17K +0.09% Dec 31, 2019 10-K 2023-03-01
Q4 2018 $18.6M +$325K +1.77% Dec 31, 2018 10-K 2022-02-23
Q4 2017 $18.3M +$13.2M +256% Dec 31, 2017 10-K 2021-02-25
Q4 2016 $5.15M +$5.15M Dec 31, 2016 10-K 2020-02-27
Q4 2015 $0 $0 Dec 31, 2015 10-K 2019-02-27
Q4 2014 $0 $0 Dec 31, 2014 10-K 2017-02-28
Q4 2013 $0 $0 Dec 31, 2013 10-K 2015-02-27
Q4 2012 $0 Dec 31, 2012 10-K 2014-02-28
* An asterisk sign (*) next to the value indicates that the value is likely invalid.