Confluent, Inc. Quarterly Unrecognized Tax Benefits in USD from Q4 2018 to Q4 2023

Taxonomy & unit: us-gaap: USD
Description: Amount of unrecognized tax benefits.
Summary: Confluent, Inc. quarterly Unrecognized Tax Benefits history and growth rate from Q4 2018 to Q4 2023.
Confluent, Inc. Unrecognized Tax Benefits for the quarter ending December 31, 2023 was $27.3M, a 44.4% 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	$27.3M	+$8.4M	+44.4%	Dec 31, 2023	10-K	2024-02-21
Q4 2022	$18.9M	+$6.38M	+51%	Dec 31, 2022	10-K	2024-02-21
Q3 2022	$0	-$4.6M	-100%	Sep 30, 2022	10-Q	2022-11-02
Q2 2022	$0	-$4.2M	-100%	Jun 30, 2022	10-Q	2022-08-03
Q1 2022	$13.8M			Mar 31, 2022	10-Q	2022-05-05
Q4 2021	$12.5M	+$9.13M	+269%	Dec 31, 2021	10-K	2024-02-21
Q3 2021	$4.6M			Sep 30, 2021	10-Q	2021-11-04
Q2 2021	$4.2M			Jun 30, 2021	10-Q	2021-08-05
Q4 2020	$3.4M	+$1.78M	+109%	Dec 31, 2020	10-K	2024-02-21
Q4 2019	$1.62M	+$827K	+104%	Dec 31, 2019	10-K	2023-02-28
Q4 2018	$796K			Dec 31, 2018	10-K	2022-02-24

* An asterisk sign (*) next to the value indicates that the value is likely invalid.