WK Kellogg Co Quarterly Unrecognized Tax Benefits in USD from Q4 2020 to Q4 2023

Taxonomy & unit
us-gaap: USD
Description
Amount of unrecognized tax benefits.
Summary
WK Kellogg Co quarterly Unrecognized Tax Benefits history and growth rate from Q4 2020 to Q4 2023.
  • WK Kellogg Co Unrecognized Tax Benefits for the quarter ending December 30, 2023 was $0.000, a 100% decline year-over-year.
Unrecognized Tax Benefits, Quarterly (USD)
Unrecognized Tax Benefits, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q4 2023 $0 -$5M -100% Dec 30, 2023 10-K 2024-03-08
Q4 2022 $5M $0 0% Dec 31, 2022 10-K 2024-03-08
Q4 2021 $5M -$2M -28.6% Jan 1, 2022 10-K 2024-03-08
Q4 2020 $7M Jan 2, 2021 10-K 2024-03-08
* An asterisk sign (*) next to the value indicates that the value is likely invalid.