STMicroelectronics N.V. (STM) Unrecognized Tax Benefits USD 2010 - 2022

Historical data

Taxonomy & unit
us-gaap: USD
Description
Amount of unrecognized tax benefits.
Summary
STMicroelectronics N.V. quarterly Unrecognized Tax Benefits history and growth rate from 2010 to 2022.
  • STMicroelectronics N.V. Unrecognized Tax Benefits for the quarter ending December 31, 2022 was $61 M, a 48.3% decline year-over-year.
Unrecognized Tax Benefits, Quarterly (USD)
Unrecognized Tax Benefits, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q4 2022 $61 M -$57 M -48.3% Dec 31, 2022 20-F 2023-02-23
Q4 2021 $118 M +$70 M +146% Dec 31, 2021 20-F 2023-02-23
Q4 2020 $48 M $0 0% Dec 31, 2020 20-F 2023-02-23
Q4 2019 $48 M +$10 M +26.3% Dec 31, 2019 20-F 2023-02-23
Q4 2018 $38 M -$295 M -88.6% Dec 31, 2018 20-F 2022-02-24
Q4 2017 $333 M +$75 M +29.1% Dec 31, 2017 20-F 2021-02-24
Q4 2016 $258 M +$32 M +14.2% Dec 31, 2016 20-F 2020-02-26
Q4 2015 $226 M -$87 M -27.8% Dec 31, 2015 20-F 2019-02-28
Q4 2014 $313 M +$58 M +22.7% Dec 31, 2014 20-F 2018-03-01
Q4 2013 $255 M +$28 M +12.3% Dec 31, 2013 20-F 2017-03-03
Q4 2012 $227 M +$79 M +53.4% Dec 31, 2012 20-F 2016-03-16
Q4 2011 $148 M -$1 M -0.67% Dec 31, 2011 20-F 2015-03-03
Q4 2010 $149 M Dec 31, 2010 20-F 2014-03-05
* An asterisk sign (*) next to the value indicates that the value is likely invalid.