Ally Financial Inc. Quarterly Unrecognized Tax Benefits in USD from Q4 2010 to Q4 2023

Taxonomy & unit
us-gaap: USD
Description
Amount of unrecognized tax benefits.
Summary
Ally Financial Inc. quarterly Unrecognized Tax Benefits history and growth rate from Q4 2010 to Q4 2023.
  • Ally Financial Inc. Unrecognized Tax Benefits for the quarter ending December 31, 2023 was $91M, a 97.8% 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 $91M +$45M +97.8% Dec 31, 2023 10-K 2024-02-20
Q4 2022 $46M -$7M -13.2% Dec 31, 2022 10-K 2024-02-20
Q4 2021 $53M $0 0% Dec 31, 2021 10-K 2024-02-20
Q4 2020 $53M +$5M +10.4% Dec 31, 2020 10-K 2024-02-20
Q4 2019 $48M +$4M +9.09% Dec 31, 2019 10-K 2023-02-24
Q4 2018 $44M +$29M +193% Dec 31, 2018 10-K 2022-02-25
Q4 2017 $15M +$1M +7.14% Dec 31, 2017 10-K 2021-02-24
Q4 2016 $14M -$171M -92.4% Dec 31, 2016 10-K 2020-02-25
Q4 2015 $185M -$6M -3.14% Dec 31, 2015 10-K 2019-02-20
Q4 2014 $191M -$71M -27.1% Dec 31, 2014 10-K 2018-02-21
Q4 2013 $262M +$160M +157% Dec 31, 2013 10-K 2017-02-27
Q4 2012 $102M -$96M -48.5% Dec 31, 2012 8-K 2016-05-05
Q4 2011 $198M -$16M -7.48% Dec 31, 2011 10-K 2015-02-27
Q4 2010 $214M Dec 31, 2010 10-K 2014-03-03
* An asterisk sign (*) next to the value indicates that the value is likely invalid.