OWENS & MINOR INC/VA/ (OMI) Unrecognized Tax Benefits USD 2010 - 2024

Historical data

Taxonomy & unit
us-gaap: USD
Description
Amount of unrecognized tax benefits.
Summary
Owens & Minor Inc/Va/ quarterly Unrecognized Tax Benefits history and growth rate from 2010 to 2024.
  • Owens & Minor Inc/Va/ Unrecognized Tax Benefits for the quarter ending March 31, 2024 was $22.8 M, a 0.89% 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 $22.8 M +$200 K +0.89% Mar 31, 2024 10-Q 2024-05-03
Q4 2023 $22.7 M +$201 K +0.89% Dec 31, 2023 10-Q 2024-05-03
Q3 2023 $22.8 M +$700 K +3.17% Sep 30, 2023 10-Q 2023-11-03
Q2 2023 $22.7 M +$1 M +4.61% Jun 30, 2023 10-Q 2023-08-04
Q1 2023 $22.6 M +$1 M +4.63% Mar 31, 2023 10-Q 2023-05-05
Q4 2022 $22.5 M +$1.11 M +5.21% Dec 31, 2022 10-K 2024-02-20
Q3 2022 $22.1 M -$900 K -3.91% Sep 30, 2022 10-Q 2022-11-02
Q2 2022 $21.7 M -$1.9 M -8.05% Jun 30, 2022 10-Q 2022-08-03
Q1 2022 $21.6 M +$600 K +2.86% Mar 31, 2022 10-Q 2022-05-04
Q4 2021 $21.4 M +$615 K +2.96% Dec 31, 2021 10-K 2024-02-20
Q3 2021 $23 M +$500 K +2.22% Sep 30, 2021 10-Q 2021-11-03
Q2 2021 $23.6 M +$11.9 M +102% Jun 30, 2021 10-Q 2021-08-03
Q1 2021 $21 M +$9.3 M +79.5% Mar 31, 2021 10-Q 2021-05-05
Q4 2020 $20.8 M +$9.25 M +80.3% Dec 31, 2020 10-K 2023-02-28
Q3 2020 $22.5 M +$11.1 M +97.4% Sep 30, 2020 10-Q 2020-11-03
Q2 2020 $11.7 M +$200 K +1.74% Jun 30, 2020 10-Q 2020-08-05
Q1 2020 $11.7 M +$500 K +4.46% Mar 31, 2020 10-Q 2020-05-06
Q4 2019 $11.5 M +$1.95 M +20.4% Dec 31, 2019 10-K 2022-02-23
Q3 2019 $11.4 M +$1.9 M +20% Sep 30, 2019 10-Q 2019-11-06
Q2 2019 $11.5 M -$2.7 M -19% Jun 30, 2019 10-Q 2019-08-07
Q1 2019 $11.2 M -$2.7 M -19.4% Mar 31, 2019 10-Q 2019-05-07
Q4 2018 $9.57 M -$4.02 M -29.6% Dec 31, 2018 10-K 2021-02-24
Q3 2018 $9.5 M -$3.8 M -28.6% Sep 30, 2018 10-Q 2018-11-05
Q2 2018 $14.2 M +$2.9 M +25.7% Jun 30, 2018 10-Q 2018-08-08
Q1 2018 $13.9 M +$2.9 M +26.4% Mar 31, 2018 10-Q 2018-05-10
Q4 2017 $13.6 M +$2.86 M +26.7% Dec 31, 2017 10-K 2020-03-04
Q3 2017 $13.3 M +$3.7 M +38.5% Sep 30, 2017 10-Q 2017-11-02
Q2 2017 $11.3 M +$2.3 M +25.6% Jun 30, 2017 10-Q 2017-08-02
Q1 2017 $11 M +$2.5 M +29.4% Mar 31, 2017 10-Q 2017-05-03
Q4 2016 $10.7 M +$3.07 M +40.1% Dec 31, 2016 10-K 2019-03-06
Q3 2016 $9.6 M +$3.4 M +54.8% Sep 30, 2016 10-Q 2016-11-02
Q2 2016 $9 M +$3 M +50% Jun 30, 2016 10-Q 2016-08-03
Q1 2016 $8.5 M +$1.6 M +23.2% Mar 31, 2016 10-Q 2016-05-04
Q4 2015 $7.66 M +$973 K +14.6% Dec 31, 2015 10-K 2018-02-23
Q3 2015 $6.2 M +$1.2 M +24% Sep 30, 2015 10-Q 2015-10-28
Q2 2015 $6 M +$1 M +20% Jun 30, 2015 10-Q 2015-07-28
Q1 2015 $6.9 M +$1.9 M +38% Mar 31, 2015 10-Q 2015-04-28
Q4 2014 $6.68 M +$2.04 M +43.8% Dec 31, 2014 10-K 2017-02-17
Q3 2014 $5 M +$200 K +4.17% Sep 30, 2014 10-Q 2014-10-29
Q2 2014 $5 M +$300 K +6.38% Jun 30, 2014 10-Q 2014-07-30
Q1 2014 $5 M Mar 31, 2014 10-Q 2014-05-01
Q4 2013 $4.65 M -$7.66 M -62.2% Dec 31, 2013 10-K 2016-02-25
Q3 2013 $4.8 M Sep 30, 2013 10-Q 2013-11-07
Q2 2013 $4.7 M Jun 30, 2013 10-Q 2013-08-02
Q4 2012 $12.3 M -$849 K -6.46% Dec 31, 2012 10-K 2015-02-23
Q4 2011 $13.2 M -$260 K -1.94% Dec 31, 2011 10-K 2014-02-25
Q4 2010 $13.4 M Dec 31, 2010 10-K 2013-02-22
* An asterisk sign (*) next to the value indicates that the value is likely invalid.