Virgin Galactic Holdings, Inc Quarterly Unrecognized Tax Benefits in USD from Q4 2017 to Q4 2023

Taxonomy & unit
us-gaap: USD
Description
Amount of unrecognized tax benefits.
Summary
Virgin Galactic Holdings, Inc quarterly Unrecognized Tax Benefits history and growth rate from Q4 2017 to Q4 2023.
  • Virgin Galactic Holdings, Inc Unrecognized Tax Benefits for the quarter ending December 31, 2023 was $16.4M, a 61.6% 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 $16.4M +$6.23M +61.6% Dec 31, 2023 10-K 2024-02-27
Q4 2022 $10.1M +$4.22M +71.5% Dec 31, 2022 10-K 2024-02-27
Q4 2021 $5.9M +$1.05M +21.7% Dec 31, 2021 10-K 2024-02-27
Q4 2020 $4.85M +$3.94M +436% Dec 31, 2020 10-K 2023-02-28
Q4 2019 $905K -$17.1M -95% Dec 31, 2019 10-K 2022-02-28
Q4 2018 $18M +$1.06M +6.22% Dec 31, 2018 10-K/A 2021-05-10
Q4 2017 $17M Dec 31, 2017 10-K 2020-02-28
* An asterisk sign (*) next to the value indicates that the value is likely invalid.