UNITED COMMUNITY BANKS INC (UCBI) Unrecognized Tax Benefits USD 2010 - 2023

Historical data

Taxonomy & unit
us-gaap: USD
Description
Amount of unrecognized tax benefits.
Summary
United Community Banks Inc quarterly Unrecognized Tax Benefits history and growth rate from 2010 to 2023.
  • United Community Banks Inc Unrecognized Tax Benefits for the quarter ending December 31, 2023 was $2.96 M, a 3.79% 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 $2.96 M +$108 K +3.79% Dec 31, 2023 10-K 2024-02-23
Q4 2022 $2.85 M +$492 K +20.9% Dec 31, 2022 10-K 2024-02-23
Q4 2021 $2.36 M +$193 K +8.92% Dec 31, 2021 10-K 2024-02-23
Q4 2020 $2.16 M -$1.21 M -35.8% Dec 31, 2020 10-K 2024-02-23
Q4 2019 $3.37 M +$106 K +3.25% Dec 31, 2019 10-K 2023-02-24
Q3 2019 $3.26 M +$120 K +3.82% Sep 30, 2019 10-Q 2019-11-07
Q2 2019 $3.51 M +$120 K +3.54% Jun 30, 2019 10-Q 2019-08-08
Q1 2019 $3.39 M +$120 K +3.67% Mar 31, 2019 10-Q 2019-05-08
Q4 2018 $3.26 M +$101 K +3.19% Dec 31, 2018 10-K 2022-02-25
Q3 2018 $3.14 M -$730 K -18.9% Sep 30, 2018 10-Q 2018-11-08
Q2 2018 $3.39 M -$720 K -17.5% Jun 30, 2018 10-Q 2018-08-06
Q1 2018 $3.27 M -$730 K -18.3% Mar 31, 2018 10-Q 2018-05-08
Q4 2017 $3.16 M -$729 K -18.7% Dec 31, 2017 10-K 2021-02-25
Q3 2017 $3.87 M +$80 K +2.11% Sep 30, 2017 10-Q 2017-11-06
Q2 2017 $4.11 M -$70 K -1.68% Jun 30, 2017 10-Q 2017-08-04
Q1 2017 $4 M -$90 K -2.2% Mar 31, 2017 10-Q 2017-05-05
Q4 2016 $3.89 M -$89 K -2.24% Dec 31, 2016 10-K 2020-02-27
Q3 2016 $3.79 M -$90 K -2.32% Sep 30, 2016 10-Q 2016-11-04
Q2 2016 $4.18 M -$200 K -4.57% Jun 30, 2016 10-Q 2016-08-08
Q1 2016 $4.09 M -$200 K -4.66% Mar 31, 2016 10-Q 2016-05-09
Q4 2015 $3.98 M -$214 K -5.1% Dec 31, 2015 10-K 2019-02-27
Q3 2015 $3.88 M -$220 K -5.37% Sep 30, 2015 10-Q 2015-11-06
Q2 2015 $4.38 M -$310 K -6.61% Jun 30, 2015 10-Q 2015-08-07
Q1 2015 $4.29 M -$300 K -6.54% Mar 31, 2015 10-Q 2015-05-11
Q4 2014 $4.2 M -$308 K -6.84% Dec 31, 2014 10-K 2018-02-27
Q3 2014 $4.1 M -$350 K -7.87% Sep 30, 2014 10-Q 2015-11-06
Q2 2014 $4.69 M -$490 K -9.46% Jun 30, 2014 10-Q 2015-08-07
Q1 2014 $4.59 M -$610 K -11.7% Mar 31, 2014 10-Q 2015-05-11
Q4 2013 $4.5 M -$566 K -11.2% Dec 31, 2013 10-K 2017-02-27
Q3 2013 $4.45 M -$1.16 M -20.7% Sep 30, 2013 10-Q 2014-11-10
Q2 2013 $5.18 M -$1.15 M -18.2% Jun 30, 2013 10-Q 2014-08-11
Q1 2013 $5.2 M Mar 31, 2013 10-Q/A 2014-05-12
Q4 2012 $5.07 M -$916 K -15.3% Dec 31, 2012 10-K 2016-02-26
Q3 2012 $5.61 M Sep 30, 2012 10-Q 2013-11-07
Q2 2012 $6.33 M Jun 30, 2012 10-Q 2013-08-02
Q4 2011 $5.99 M -$5.15 M -46.2% Dec 31, 2011 10-K 2014-02-28
Q4 2010 $11.1 M Dec 31, 2010 10-K 2014-02-28
* An asterisk sign (*) next to the value indicates that the value is likely invalid.