CCO HOLDINGS LLC Unrecognized Tax Benefits USD 2015 - 2023

Historical data

Taxonomy & unit
us-gaap: USD
Description
Amount of unrecognized tax benefits.
Summary
Cco Holdings Llc quarterly Unrecognized Tax Benefits history and growth rate from 2015 to 2023.
  • Cco Holdings Llc Unrecognized Tax Benefits for the quarter ending December 31, 2023 was $143M, a 5.3% decline year-over-year.
Unrecognized Tax Benefits, Quarterly Data (USD)
Period Value YoY Chg Change % Date Report Filed
Q4 2023 $143M -$8M -5.3% Dec 31, 2023 10-K 2024-02-02
Q4 2022 $151M +$55M +57.3% Dec 31, 2022 10-K 2024-02-02
Q4 2021 $96M -$6M -5.88% Dec 31, 2021 10-K 2024-02-02
Q3 2021 $102M -$1M -0.97% Sep 30, 2021 10-Q 2021-10-29
Q1 2021 $102M -$6M -5.56% Mar 31, 2021 10-Q 2021-05-03
Q4 2020 $102M -$8M -7.27% Dec 31, 2020 10-K 2023-01-27
Q3 2020 $103M -$13M -11.2% Sep 30, 2020 10-Q 2020-11-02
Q2 2020 $102M -$15M -12.8% Jun 30, 2020 10-Q 2021-07-30
Q1 2020 $108M -$10M -8.48% Mar 31, 2020 10-Q 2020-05-04
Q4 2019 $110M -$9M -7.56% Dec 31, 2019 10-K 2022-01-28
Q3 2019 $116M -$8M -6.45% Sep 30, 2019 10-Q 2019-10-30
Q2 2019 $117M -$7M -5.65% Jun 30, 2019 10-Q 2019-07-30
Q1 2019 $118M -$7M -5.6% Mar 31, 2019 10-Q 2019-04-30
Q4 2018 $119M -$15M -11.2% Dec 31, 2018 10-K 2021-02-05
Q3 2018 $124M -$34M -21.5% Sep 30, 2018 10-Q 2018-10-29
Q2 2018 $124M -$33M -21% Jun 30, 2018 10-Q 2018-07-31
Q1 2018 $125M -$33M -20.9% Mar 31, 2018 10-Q 2018-05-01
Q4 2017 $134M -$25M -15.7% Dec 31, 2017 10-K 2020-02-07
Q3 2017 $158M Sep 30, 2017 10-Q 2017-10-27
Q2 2017 $157M Jun 30, 2017 10-Q 2017-08-01
Q1 2017 $158M Mar 31, 2017 10-Q 2017-05-04
Q4 2016 $159M +$159M Dec 31, 2016 10-K 2019-02-08
Q4 2015 $0 Dec 31, 2015 10-K 2018-02-13
* An asterisk sign (*) next to the value indicates that the value is likely invalid.