GREIF, INC (GEF) Unrecognized Tax Benefits USD 2010 - 2023

Historical data

Taxonomy & unit
us-gaap: USD
Description
Amount of unrecognized tax benefits.
Summary
Greif, Inc quarterly Unrecognized Tax Benefits history and growth rate from 2010 to 2023.
  • Greif, Inc Unrecognized Tax Benefits for the quarter ending October 31, 2023 was $23.4 M, a 3.7% decline year-over-year.
Unrecognized Tax Benefits, Quarterly (USD)
Unrecognized Tax Benefits, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q3 2023 $23.4 M -$900 K -3.7% Oct 31, 2023 10-K 2023-12-18
Q3 2022 $24.3 M -$6.7 M -21.6% Oct 31, 2022 10-K 2023-12-18
Q3 2021 $31 M -$5 M -13.9% Oct 31, 2021 10-K 2023-12-18
Q3 2020 $36 M -$2.8 M -7.22% Oct 31, 2020 10-K 2023-12-18
Q3 2019 $38.8 M +$2.6 M +7.18% Oct 31, 2019 10-K 2022-12-16
Q3 2018 $36.2 M +$9.4 M +35.1% Oct 31, 2018 10-K 2021-12-16
Q3 2017 $26.8 M -$2.9 M -9.76% Oct 31, 2017 10-K 2020-12-17
Q3 2016 $29.7 M +$100 K +0.34% Oct 31, 2016 10-K 2019-12-18
Q3 2015 $29.6 M -$4.7 M -13.7% Oct 31, 2015 10-K 2018-12-20
Q3 2014 $34.3 M +$3.8 M +12.5% Oct 31, 2014 10-K 2017-12-20
Q3 2013 $30.5 M -$25.4 M -45.4% Oct 31, 2013 10-K 2016-12-21
Q3 2012 $55.9 M -$30.1 M -35% Oct 31, 2012 10-K 2015-12-21
Q3 2011 $86 M +$50.6 M +143% Oct 31, 2011 10-K 2015-01-21
Q3 2010 $35.4 M Oct 31, 2010 10-K 2013-12-23
* An asterisk sign (*) next to the value indicates that the value is likely invalid.