IAA, Inc. Quarterly Unrecognized Tax Benefits in USD from Q4 2017 to Q4 2022

Taxonomy & unit: us-gaap: USD
Description: Amount of unrecognized tax benefits.
Summary: IAA, Inc. quarterly Unrecognized Tax Benefits history and growth rate from Q4 2017 to Q4 2022.
IAA, Inc. Unrecognized Tax Benefits for the quarter ending January 1, 2023 was $6.9M, a 15% increase year-over-year.

Unrecognized Tax Benefits, Quarterly (USD)

Unrecognized Tax Benefits, YoY Quarterly Growth (%)

Period	Value	YoY Chg	Change %	Date	Report	Filed
Q4 2022	$6.9M	+$900K	+15%	Jan 1, 2023	10-K	2023-02-24
Q4 2021	$6M	+$1.9M	+46.3%	Jan 2, 2022	10-K	2023-02-24
Q4 2020	$4.1M	+$600K	+17.1%	Dec 27, 2020	10-K	2023-02-24
Q4 2019	$3.5M	+$500K	+16.7%	Dec 29, 2019	10-K	2022-02-28
Q4 2018	$3M	+$1M	+50%	Dec 30, 2018	10-K	2021-02-22
Q4 2017	$2M			Dec 31, 2017	10-K	2020-03-18

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