TransDigm Group INC (TDG) Unrecognized Tax Benefits USD 2010 - 2023

Historical data

Taxonomy & unit
us-gaap: USD
Description
Amount of unrecognized tax benefits.
Summary
TransDigm Group INC quarterly Unrecognized Tax Benefits history and growth rate from 2010 to 2023.
  • TransDigm Group INC Unrecognized Tax Benefits for the quarter ending September 30, 2023 was $17 M, unchanged year-over-year.
Unrecognized Tax Benefits, Quarterly (USD)
Unrecognized Tax Benefits, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q3 2023 $17 M $0 0% Sep 30, 2023 10-K 2023-11-09
Q3 2022 $17 M -$2 M -10.5% Sep 30, 2022 10-K 2023-11-09
Q3 2021 $19 M -$22 M -53.7% Sep 30, 2021 10-K 2023-11-09
Q2 2021 $24.2 M -$17.2 M -41.5% Jul 3, 2021 10-Q 2021-08-10
Q1 2021 $41.6 M +$700 K +1.71% Apr 3, 2021 10-Q 2021-05-11
Q4 2020 $42.2 M +$5.6 M +15.3% Jan 2, 2021 10-Q 2021-02-09
Q3 2020 $41 M +$4 M +10.8% Sep 30, 2020 10-K 2022-11-10
Q2 2020 $41.4 M +$22.8 M +123% Jun 27, 2020 10-Q 2020-08-04
Q1 2020 $40.9 M +$20.5 M +100% Mar 28, 2020 10-Q 2020-05-05
Q4 2019 $36.6 M +$22.6 M +161% Dec 28, 2019 10-Q 2020-02-04
Q3 2019 $37 M +$23 M +164% Sep 30, 2019 10-K 2021-11-16
Q2 2019 $18.6 M +$8.3 M +80.6% Jun 29, 2019 10-Q 2019-08-07
Q1 2019 $20.4 M +$11.6 M +132% Mar 30, 2019 10-Q 2019-05-08
Q4 2018 $14 M +$5.3 M +60.9% Dec 29, 2018 10-Q 2019-02-06
Q3 2018 $14 M +$5.35 M +61.8% Sep 30, 2018 10-K 2020-11-12
Q2 2018 $10.3 M +$3.3 M +47.1% Jun 30, 2018 10-Q 2018-08-08
Q1 2018 $8.8 M +$1.4 M +18.9% Mar 31, 2018 10-Q 2018-05-04
Q4 2017 $8.7 M +$1.3 M +17.6% Dec 30, 2017 10-Q 2018-02-07
Q3 2017 $8.66 M -$51 K -0.59% Sep 30, 2017 10-K 2019-11-19
Q2 2017 $7 M -$700 K -9.09% Jul 1, 2017 10-Q 2017-08-08
Q1 2017 $7.4 M +$500 K +7.25% Apr 1, 2017 10-Q 2017-05-10
Q4 2016 $7.4 M +$800 K +12.1% Dec 31, 2016 10-Q 2017-02-08
Q3 2016 $8.71 M +$1.85 M +26.9% Sep 30, 2016 10-K 2018-11-09
Q2 2016 $7.7 M -$1.2 M -13.5% Jul 2, 2016 10-Q 2016-08-10
Q1 2016 $6.9 M -$3.9 M -36.1% Apr 2, 2016 10-Q 2016-05-11
Q4 2015 $6.6 M -$5.7 M -46.3% Jan 2, 2016 10-Q 2016-02-10
Q3 2015 $6.86 M -$7.09 M -50.8% Sep 30, 2015 10-K 2016-11-15
Q2 2015 $8.9 M +$2.8 M +45.9% Jun 27, 2015 10-Q 2015-08-05
Q1 2015 $10.8 M +$4.7 M +77% Mar 28, 2015 10-Q 2015-05-05
Q4 2014 $12.3 M +$6.2 M +102% Dec 27, 2014 10-Q 2015-01-30
Q3 2014 $14 M +$7.82 M +128% Sep 30, 2014 10-K 2016-11-15
Q2 2014 $6.1 M -$1 M -14.1% Jun 28, 2014 10-Q 2014-08-06
Q1 2014 $6.1 M -$1 M -14.1% Mar 29, 2014 10-Q 2014-05-07
Q4 2013 $6.1 M -$800 K -11.6% Dec 28, 2013 10-Q 2014-02-05
Q3 2013 $6.13 M -$803 K -11.6% Sep 30, 2013 10-K 2015-11-13
Q2 2013 $7.1 M -$900 K -11.3% Jun 29, 2013 10-Q 2013-08-07
Q1 2013 $7.1 M -$2.2 M -23.7% Mar 30, 2013 10-Q 2013-05-08
Q4 2012 $6.9 M -$800 K -10.4% Dec 29, 2012 10-Q 2013-02-05
Q3 2012 $6.93 M -$636 K -8.4% Sep 30, 2012 10-K 2014-11-14
Q2 2012 $8 M +$1.2 M +17.6% Jun 30, 2012 10-Q 2012-08-08
Q1 2012 $9.3 M Mar 31, 2012 10-Q 2012-05-09
Q4 2011 $7.7 M Dec 31, 2011 10-Q 2012-02-08
Q3 2011 $7.57 M +$5.74 M +313% Sep 30, 2011 10-K 2013-11-15
Q2 2011 $6.8 M Jul 2, 2011 10-Q 2011-08-10
Q3 2010 $1.83 M Sep 30, 2010 8-K 2013-08-12
* An asterisk sign (*) next to the value indicates that the value is likely invalid.