CARRIER GLOBAL Corp Quarterly Unrecognized Tax Benefits in USD from Q4 2017 to Q4 2023

Taxonomy & unit
us-gaap: USD
Description
Amount of unrecognized tax benefits.
Summary
CARRIER GLOBAL Corp quarterly Unrecognized Tax Benefits history and growth rate from Q4 2017 to Q4 2023.
  • CARRIER GLOBAL Corp Unrecognized Tax Benefits for the quarter ending December 31, 2023 was $382M, a 31.3% 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 $382M +$91M +31.3% Dec 31, 2023 10-K 2024-02-06
Q4 2022 $291M +$40M +15.9% Dec 31, 2022 10-K 2024-02-06
Q4 2021 $251M +$89M +54.9% Dec 31, 2021 10-K 2024-02-06
Q4 2020 $162M -$4M -2.41% Dec 31, 2020 10-K 2024-02-06
Q4 2019 $166M -$150M -47.5% Dec 31, 2019 10-K 2023-02-07
Q4 2018 $316M +$26M +8.97% Dec 31, 2018 10-K 2022-02-08
Q4 2017 $290M Dec 31, 2017 10-K 2021-02-09
* An asterisk sign (*) next to the value indicates that the value is likely invalid.