Donnelley Financial Solutions, Inc. (DFIN) Unrecognized Tax Benefits USD 2013 - 2023

Historical data

Taxonomy & unit
us-gaap: USD
Description
Amount of unrecognized tax benefits.
Summary
Donnelley Financial Solutions, Inc. quarterly Unrecognized Tax Benefits history and growth rate from 2013 to 2023.
  • Donnelley Financial Solutions, Inc. Unrecognized Tax Benefits for the quarter ending December 31, 2023 was $3.1 M, a 24% 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 $3.1 M +$600 K +24% Dec 31, 2023 10-K 2024-02-20
Q4 2022 $2.5 M +$300 K +13.6% Dec 31, 2022 10-K 2024-02-20
Q4 2021 $2.2 M +$900 K +69.2% Dec 31, 2021 10-K 2024-02-20
Q4 2020 $1.3 M +$800 K +160% Dec 31, 2020 10-K 2024-02-20
Q4 2019 $500 K +$200 K +66.7% Dec 31, 2019 10-K 2023-02-21
Q4 2018 $300 K $0 0% Dec 31, 2018 10-K 2022-02-22
Q4 2017 $300 K -$1.6 M -84.2% Dec 31, 2017 10-K 2021-02-25
Q4 2016 $1.9 M +$900 K +90% Dec 31, 2016 10-K 2020-02-26
Q4 2015 $1 M +$300 K +42.9% Dec 31, 2015 10-K 2019-02-27
Q4 2014 $700 K -$600 K -46.2% Dec 31, 2014 10-K 2018-02-28
Q4 2013 $1.3 M Dec 31, 2013 10-K 2017-02-28
* An asterisk sign (*) next to the value indicates that the value is likely invalid.