CHS INC (CHSCP) Unrecognized Tax Benefits USD 2010 - 2023

Historical data

Taxonomy & unit
us-gaap: USD
Description
Amount of unrecognized tax benefits.
Summary
Chs Inc quarterly Unrecognized Tax Benefits history and growth rate from 2010 to 2023.
  • Chs Inc Unrecognized Tax Benefits for the quarter ending August 31, 2023 was $126 M, a 0.72% increase year-over-year.
Unrecognized Tax Benefits, Quarterly (USD)
Unrecognized Tax Benefits, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q3 2023 $126 M +$894 K +0.72% Aug 31, 2023 10-K 2023-11-08
Q3 2022 $125 M +$2.81 M +2.3% Aug 31, 2022 10-K 2023-11-08
Q3 2021 $122 M +$3 M +2.52% Aug 31, 2021 10-K 2023-11-08
Q3 2020 $119 M +$18 M +17.8% Aug 31, 2020 10-K 2023-11-08
Q3 2019 $101 M +$9.99 M +11% Aug 31, 2019 10-K 2022-11-02
Q3 2018 $91.1 M +$53.3 M +141% Aug 31, 2018 10-K 2021-11-04
Q3 2017 $37.8 M +$725 K +1.95% Aug 31, 2017 10-K 2020-11-05
Q3 2016 $37.1 M -$35.1 M -48.6% Aug 31, 2016 10-K 2019-11-06
Q3 2015 $72.2 M $0 0% Aug 31, 2015 10-K 2018-12-03
Q3 2014 $72.2 M +$4.91 M +7.3% Aug 31, 2014 10-K 2017-11-09
Q3 2013 $67.3 M $0 0% Aug 31, 2013 10-K 2016-11-03
Q3 2012 $67.3 M $0 0% Aug 31, 2012 10-K 2015-11-23
Q3 2011 $67.3 M -$2.09 M -3.01% Aug 31, 2011 10-K 2014-11-05
Q3 2010 $69.4 M Aug 31, 2010 10-K 2013-11-07
* An asterisk sign (*) next to the value indicates that the value is likely invalid.