ATLAS AIR WORLDWIDE HOLDINGS INC Quarterly Unrecognized Tax Benefits in USD from Q4 2010 to Q4 2022

Taxonomy & unit
us-gaap: USD
Description
Amount of unrecognized tax benefits.
Summary
Atlas Air Worldwide Holdings Inc quarterly Unrecognized Tax Benefits history and growth rate from Q4 2010 to Q4 2022.
  • Atlas Air Worldwide Holdings Inc Unrecognized Tax Benefits for the quarter ending December 31, 2022 was $29M, a 1.82% decline year-over-year.
Unrecognized Tax Benefits, Quarterly (USD)
Unrecognized Tax Benefits, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q4 2022 $29M -$538K -1.82% Dec 31, 2022 10-K 2023-02-23
Q4 2021 $29.5M +$2.08M +7.6% Dec 31, 2021 10-K 2023-02-23
Q4 2020 $27.4M +$5.06M +22.6% Dec 31, 2020 10-K 2023-02-23
Q4 2019 $22.4M -$51.9M -69.9% Dec 31, 2019 10-K 2023-02-23
Q4 2018 $74.3M +$2.56M +3.57% Dec 31, 2018 10-K 2022-02-17
Q4 2017 $71.7M -$42.2M -37% Dec 31, 2017 10-K 2021-02-18
Q4 2016 $114M +$1.34M +1.19% Dec 31, 2016 10-K 2020-02-24
Q4 2015 $113M +$2.56M +2.33% Dec 31, 2015 10-K 2019-02-19
Q4 2014 $110M +$33.3M +43.4% Dec 31, 2014 10-K 2018-02-22
Q4 2013 $76.7M +$3.16M +4.3% Dec 31, 2013 10-K 2017-02-23
Q4 2012 $73.5M -$2.43M -3.2% Dec 31, 2012 10-K 2016-02-18
Q4 2011 $76M +$270K +0.36% Dec 31, 2011 10-K 2015-02-12
Q4 2010 $75.7M Dec 31, 2010 10-K 2013-02-13
* An asterisk sign (*) next to the value indicates that the value is likely invalid.