CSW INDUSTRIALS, INC. Quarterly Unrecognized Tax Benefits in USD from Q1 2015 to Q1 2024

Taxonomy & unit
us-gaap: USD
Description
Amount of unrecognized tax benefits.
Summary
Csw Industrials, Inc. quarterly Unrecognized Tax Benefits history and growth rate from Q1 2015 to Q1 2024.
  • Csw Industrials, Inc. Unrecognized Tax Benefits for the quarter ending March 31, 2024 was $10.9M, a 7.7% decline year-over-year.
Unrecognized Tax Benefits, Quarterly (USD)
Unrecognized Tax Benefits, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q1 2024 $10.9M -$907K -7.7% Mar 31, 2024 10-K 2024-05-23
Q1 2023 $11.8M +$1.85M +18.6% Mar 31, 2023 10-K 2024-05-23
Q1 2022 $9.93M -$278K -2.72% Mar 31, 2022 10-K 2024-05-23
Q1 2021 $10.2M +$9.71M +1951% Mar 31, 2021 10-K 2023-05-25
Q1 2020 $498K -$1.41M -73.9% Mar 31, 2020 10-K 2022-05-18
Q1 2019 $1.91M +$31K +1.65% Mar 31, 2019 10-K 2021-05-20
Q1 2018 $1.88M -$146K -7.21% Mar 31, 2018 10-K 2020-05-20
Q1 2017 $2.03M +$1.13M +125% Mar 31, 2017 10-K 2019-05-22
Q1 2016 $900K +$900K Mar 31, 2016 10-K 2018-05-30
Q1 2015 $0 Mar 31, 2015 10-K 2017-06-14
* An asterisk sign (*) next to the value indicates that the value is likely invalid.