Glatfelter Corp (GLT) Unrecognized Tax Benefits USD 2010 - 2024

Historical data

Taxonomy & unit
us-gaap: USD
Description
Amount of unrecognized tax benefits.
Summary
Glatfelter Corp quarterly Unrecognized Tax Benefits history and growth rate from 2010 to 2024.
  • Glatfelter Corp Unrecognized Tax Benefits for the quarter ending March 31, 2024 was $61.6 M, a 7.69% increase year-over-year.
Unrecognized Tax Benefits, Quarterly (USD)
Unrecognized Tax Benefits, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q1 2024 $61.6 M +$4.4 M +7.69% Mar 31, 2024 10-Q 2024-05-09
Q4 2023 $60.7 M +$4.19 M +7.42% Dec 31, 2023 10-Q 2024-05-09
Q3 2023 $58.8 M +$2.4 M +4.26% Sep 30, 2023 10-Q 2023-11-02
Q2 2023 $60.5 M +$3.7 M +6.51% Jun 30, 2023 10-Q 2023-08-03
Q1 2023 $57.2 M Mar 31, 2023 10-Q 2023-05-04
Q4 2022 $56.5 M +$846 K +1.52% Dec 31, 2022 10-K 2024-02-28
Q3 2022 $56.4 M +$13.4 M +31.2% Sep 30, 2022 10-Q 2022-11-03
Q2 2022 $56.8 M +$8.5 M +17.6% Jun 30, 2022 10-Q 2022-08-02
Q4 2021 $55.7 M +$9.4 M +20.3% Dec 31, 2021 10-K 2024-02-28
Q3 2021 $43 M +$8.3 M +23.9% Sep 30, 2021 10-Q 2021-11-02
Q2 2021 $48.3 M +$14.6 M +43.3% Jun 30, 2021 10-Q 2021-08-03
Q1 2021 $47.2 M +$14.5 M +44.3% Mar 31, 2021 10-Q 2021-05-04
Q4 2020 $46.3 M +$15.8 M +51.9% Dec 31, 2020 10-K 2024-02-28
Q3 2020 $34.7 M +$5.2 M +17.6% Sep 30, 2020 10-Q 2020-11-09
Q2 2020 $33.7 M +$3.1 M +10.1% Jun 30, 2020 10-Q 2020-08-04
Q1 2020 $32.7 M +$2.8 M +9.37% Mar 31, 2020 10-Q 2020-05-05
Q4 2019 $30.5 M +$838 K +2.83% Dec 31, 2019 10-K 2023-02-27
Q3 2019 $29.5 M +$800 K +2.79% Sep 30, 2019 10-Q 2019-10-30
Q2 2019 $30.6 M +$2.4 M +8.51% Jun 30, 2019 10-Q 2019-07-30
Q1 2019 $29.9 M +$2.1 M +7.55% Mar 31, 2019 10-Q 2019-04-30
Q4 2018 $29.6 M +$2.72 M +10.1% Dec 31, 2018 10-K 2022-02-25
Q3 2018 $28.7 M +$11.6 M +67.8% Sep 30, 2018 10-Q 2018-11-06
Q2 2018 $28.2 M +$11.3 M +66.9% Jun 30, 2018 10-Q 2018-07-31
Q1 2018 $27.8 M +$11.7 M +72.7% Mar 31, 2018 10-Q 2018-05-01
Q4 2017 $26.9 M +$12.7 M +89.4% Dec 31, 2017 10-K 2021-02-25
Q3 2017 $17.1 M +$1.9 M +12.5% Sep 30, 2017 10-Q 2017-10-31
Q2 2017 $16.9 M +$3.7 M +28% Jun 30, 2017 10-Q 2017-08-01
Q1 2017 $16.1 M +$3.4 M +26.8% Mar 31, 2017 10-Q 2017-05-02
Q4 2016 $14.2 M +$2 M +16.4% Dec 31, 2016 10-K 2020-02-26
Q3 2016 $15.2 M +$3.2 M +26.7% Sep 30, 2016 10-Q 2016-11-01
Q2 2016 $13.2 M +$1.2 M +10% Jun 30, 2016 10-Q 2016-08-02
Q1 2016 $12.7 M -$2.4 M -15.9% Mar 31, 2016 10-Q 2016-05-03
Q4 2015 $12.2 M -$2.7 M -18.1% Dec 31, 2015 10-K 2019-02-25
Q3 2015 $12 M -$1.7 M -12.4% Sep 30, 2015 10-Q 2015-11-03
Q2 2015 $12 M -$2.4 M -16.7% Jun 30, 2015 10-Q 2015-08-04
Q1 2015 $15.1 M +$200 K +1.34% Mar 31, 2015 10-Q 2015-05-05
Q4 2014 $14.9 M $0 0% Dec 31, 2014 10-K 2018-02-26
Q3 2014 $13.7 M -$3 M -18% Sep 30, 2014 10-Q 2014-11-04
Q2 2014 $14.4 M -$13.9 M -49.1% Jun 30, 2014 10-Q 2014-08-04
Q1 2014 $14.9 M -$11.6 M -43.8% Mar 31, 2014 10-Q 2014-05-02
Q4 2013 $14.9 M -$15.5 M -51% Dec 31, 2013 10-K 2017-02-24
Q3 2013 $16.7 M -$13.2 M -44.1% Sep 30, 2013 10-Q 2013-11-12
Q2 2013 $28.3 M -$2.2 M -7.21% Jun 30, 2013 10-Q 2013-08-05
Q1 2013 $26.5 M Mar 31, 2013 10-Q 2013-05-09
Q4 2012 $30.4 M +$700 K +2.36% Dec 31, 2012 10-K 2016-02-26
Q3 2012 $29.9 M Sep 30, 2012 10-Q 2012-11-02
Q2 2012 $30.5 M Jun 30, 2012 10-Q 2012-08-01
Q4 2011 $29.7 M -$9 M -23.3% Dec 31, 2011 10-K 2015-02-27
Q4 2010 $38.7 M Dec 31, 2010 10-K 2014-03-03
* An asterisk sign (*) next to the value indicates that the value is likely invalid.