Endo International plc Quarterly Unrecognized Tax Benefits in USD from Q4 2011 to Q4 2023

Taxonomy & unit
us-gaap: USD
Description
Amount of unrecognized tax benefits.
Summary
Endo International plc quarterly Unrecognized Tax Benefits history and growth rate from Q4 2011 to Q4 2023.
  • Endo International plc Unrecognized Tax Benefits for the quarter ending December 31, 2023 was $592M, a 2.08% 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 $592M +$12.1M +2.08% Dec 31, 2023 10-K 2024-03-06
Q4 2022 $580M +$13.2M +2.33% Dec 31, 2022 10-K 2024-03-06
Q4 2021 $566M +$36.7M +6.92% Dec 31, 2021 10-K 2024-03-06
Q4 2020 $530M +$43.3M +8.9% Dec 31, 2020 10-K 2024-03-06
Q4 2019 $486M +$34.8M +7.7% Dec 31, 2019 10-K 2023-03-06
Q4 2018 $452M +$35.7M +8.59% Dec 31, 2018 10-K 2022-03-01
Q4 2017 $416M -$8.65M -2.04% Dec 31, 2017 10-K 2021-02-26
Q4 2016 $425M +$108M +34.3% Dec 31, 2016 10-K 2020-02-26
Q4 2015 $316M +$211M +200% Dec 31, 2015 10-K 2019-02-28
Q4 2014 $105M +$46.7M +79.7% Dec 31, 2014 8-K 2018-05-08
Q4 2013 $58.6M -$288K -0.49% Dec 31, 2013 10-K 2017-03-01
Q4 2012 $58.9M +$18.3M +45% Dec 31, 2012 10-K 2016-02-29
Q4 2011 $40.6M Dec 31, 2011 8-K 2015-06-02
* An asterisk sign (*) next to the value indicates that the value is likely invalid.