CHART INDUSTRIES INC (GTLS) Unrecognized Tax Benefits USD 2010 - 2023

Historical data

Taxonomy & unit
us-gaap: USD
Description
Amount of unrecognized tax benefits.
Summary
Chart Industries Inc quarterly Unrecognized Tax Benefits history and growth rate from 2010 to 2023.
  • Chart Industries Inc Unrecognized Tax Benefits for the quarter ending December 31, 2023 was $37 M, a 5186% 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 $37 M +$36.3 M +5186% Dec 31, 2023 10-K 2024-02-28
Q4 2022 $700 K -$1 M -58.8% Dec 31, 2022 10-K 2024-02-28
Q1 2022 $1.7 M -$200 K -10.5% Mar 31, 2022 10-Q 2022-04-29
Q4 2021 $1.7 M -$200 K -10.5% Dec 31, 2021 10-K 2024-02-28
Q3 2021 $1.9 M -$700 K -26.9% Sep 30, 2021 10-Q 2021-10-21
Q2 2021 $1.9 M -$700 K -26.9% Jun 30, 2021 10-Q 2021-07-22
Q1 2021 $1.9 M -$600 K -24% Mar 31, 2021 10-Q 2021-04-22
Q4 2020 $1.9 M -$500 K -20.8% Dec 31, 2020 10-K 2024-02-28
Q3 2020 $2.6 M +$500 K +23.8% Sep 30, 2020 10-Q 2020-10-22
Q2 2020 $2.6 M +$500 K +23.8% Jun 30, 2020 10-Q 2020-07-23
Q1 2020 $2.5 M +$100 K +4.17% Mar 31, 2020 10-Q 2020-04-23
Q4 2019 $2.4 M +$100 K +4.35% Dec 31, 2019 10-K 2023-02-24
Q3 2019 $2.1 M +$400 K +23.5% Sep 30, 2019 10-Q 2019-10-17
Q2 2019 $2.1 M +$1 M +90.9% Jun 30, 2019 10-Q 2019-07-18
Q1 2019 $2.4 M +$1.3 M +118% Mar 31, 2019 10-Q 2019-04-18
Q4 2018 $2.3 M +$1.5 M +188% Dec 31, 2018 10-K 2022-02-24
Q3 2018 $1.7 M +$990 K +139% Sep 30, 2018 10-Q 2018-10-18
Q2 2018 $1.1 M +$312 K +39.6% Jun 30, 2018 10-Q 2018-07-19
Q1 2018 $1.1 M +$312 K +39.6% Mar 31, 2018 10-Q 2018-04-19
Q4 2017 $800 K $0 0% Dec 31, 2017 10-K 2021-03-01
Q3 2017 $710 K -$95 K -11.8% Sep 30, 2017 10-Q 2017-10-26
Q2 2017 $788 K -$236 K -23% Jun 30, 2017 10-Q 2017-07-27
Q1 2017 $788 K -$236 K -23% Mar 31, 2017 10-Q 2017-04-27
Q4 2016 $800 K -$200 K -20% Dec 31, 2016 10-K 2020-02-14
Q3 2016 $805 K -$121 K -13.1% Sep 30, 2016 10-Q 2016-10-27
Q2 2016 $1.02 M +$76 K +8.02% Jun 30, 2016 10-Q 2016-07-28
Q1 2016 $1.02 M +$76 K +8.02% Mar 31, 2016 10-Q 2016-04-28
Q4 2015 $1 M +$100 K +11.1% Dec 31, 2015 10-K 2019-02-22
Q3 2015 $926 K -$223 K -19.4% Sep 30, 2015 10-Q 2015-10-29
Q2 2015 $948 K +$7 K +0.74% Jun 30, 2015 10-Q 2015-07-30
Q1 2015 $948 K +$7 K +0.74% Mar 31, 2015 10-Q 2015-04-30
Q4 2014 $900 K -$41 K -4.36% Dec 31, 2014 10-K 2018-02-22
Q3 2014 $1.15 M +$508 K +79.3% Sep 30, 2014 10-Q 2014-10-30
Q2 2014 $941 K -$477 K -33.6% Jun 30, 2014 10-Q 2014-07-31
Q1 2014 $941 K -$477 K -33.6% Mar 31, 2014 10-Q 2014-04-29
Q4 2013 $941 K -$2.4 M -71.8% Dec 31, 2013 10-K 2017-02-23
Q3 2013 $641 K -$2.82 M -81.5% Sep 30, 2013 10-Q 2013-10-31
Q2 2013 $1.42 M -$117 K -7.62% Jun 30, 2013 10-Q 2013-07-30
Q1 2013 $1.42 M -$117 K -7.62% Mar 31, 2013 10-Q 2013-04-25
Q4 2012 $3.34 M +$899 K +36.8% Dec 31, 2012 10-K 2016-02-26
Q3 2012 $3.46 M Sep 30, 2012 10-Q 2012-11-01
Q2 2012 $1.54 M Jun 30, 2012 10-Q 2012-08-02
Q1 2012 $1.54 M Mar 31, 2012 10-Q 2012-04-26
Q4 2011 $2.44 M -$28 K -1.14% Dec 31, 2011 10-K 2015-02-24
Q4 2010 $2.47 M Dec 31, 2010 10-K 2014-02-25
* An asterisk sign (*) next to the value indicates that the value is likely invalid.