Unrecognized Tax Benefits of OWENS & MINOR INC/VA/ from 31 Dec 2010 to 30 Sep 2025

Taxonomy & unit
us-gaap: USD
Description
Amount of unrecognized tax benefits.
Summary
OWENS & MINOR INC/VA/ quarterly Unrecognized Tax Benefits in USD history and change rate from 31 Dec 2010 to 30 Sep 2025.
  • OWENS & MINOR INC/VA/ Unrecognized Tax Benefits for the quarter ending 30 Sep 2025 was $52,000,000, a 36% increase year-over-year.
Source SEC data
View on sec.gov
Unrecognized Tax Benefits, Quarterly (USD)
Unrecognized Tax Benefits, YoY Quarterly Change (%)

OWENS & MINOR INC/VA/ Quarterly Unrecognized Tax Benefits (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q3 2025 $52,000,000 +$13,800,000 +36% 30 Sep 2025 10-Q 31 Oct 2025 2025 Q3
Q2 2025 $53,000,000 +$15,100,000 +40% 30 Jun 2025 10-Q 11 Aug 2025 2025 Q2
Q1 2025 $36,000,000 +$13,200,000 +58% 31 Mar 2025 10-Q 08 May 2025 2025 Q1
Q4 2024 $36,000,000 +$13,259,000 +58% 31 Dec 2024 10-Q 31 Oct 2025 2025 Q3
Q3 2024 $38,200,000 +$15,400,000 +68% 30 Sep 2024 10-Q 04 Nov 2024 2024 Q3
Q2 2024 $37,900,000 +$15,200,000 +67% 30 Jun 2024 10-Q 02 Aug 2024 2024 Q2
Q1 2024 $22,800,000 +$200,000 +0.88% 31 Mar 2024 10-Q 03 May 2024 2024 Q1
Q4 2023 $22,741,000 +$242,000 +1.1% 31 Dec 2023 10-K 28 Feb 2025 2024 FY
Q3 2023 $22,800,000 +$700,000 +3.2% 30 Sep 2023 10-Q 03 Nov 2023 2023 Q3
Q2 2023 $22,700,000 +$1,000,000 +4.6% 30 Jun 2023 10-Q 04 Aug 2023 2023 Q2
Q1 2023 $22,600,000 +$1,000,000 +4.6% 31 Mar 2023 10-Q 05 May 2023 2023 Q1
Q4 2022 $22,499,000 +$1,114,000 +5.2% 31 Dec 2022 10-K 28 Feb 2025 2024 FY
Q3 2022 $22,100,000 -$900,000 -3.9% 30 Sep 2022 10-Q 02 Nov 2022 2022 Q3
Q2 2022 $21,700,000 -$1,900,000 -8.1% 30 Jun 2022 10-Q 03 Aug 2022 2022 Q2
Q1 2022 $21,600,000 +$600,000 +2.9% 31 Mar 2022 10-Q 04 May 2022 2022 Q1
Q4 2021 $21,385,000 +$615,000 +3% 31 Dec 2021 10-K 20 Feb 2024 2023 FY
Q3 2021 $23,000,000 +$500,000 +2.2% 30 Sep 2021 10-Q 03 Nov 2021 2021 Q3
Q2 2021 $23,600,000 +$11,900,000 +102% 30 Jun 2021 10-Q 03 Aug 2021 2021 Q2
Q1 2021 $21,000,000 +$9,300,000 +79% 31 Mar 2021 10-Q 05 May 2021 2021 Q1
Q4 2020 $20,770,000 +$9,250,000 +80% 31 Dec 2020 10-K 28 Feb 2023 2022 FY
Q3 2020 $22,500,000 +$11,100,000 +97% 30 Sep 2020 10-Q 03 Nov 2020 2020 Q3
Q2 2020 $11,700,000 +$200,000 +1.7% 30 Jun 2020 10-Q 05 Aug 2020 2020 Q2
Q1 2020 $11,700,000 +$500,000 +4.5% 31 Mar 2020 10-Q 06 May 2020 2020 Q1
Q4 2019 $11,520,000 +$1,952,000 +20% 31 Dec 2019 10-K 23 Feb 2022 2021 FY
Q3 2019 $11,400,000 +$1,900,000 +20% 30 Sep 2019 10-Q 06 Nov 2019 2019 Q3
Q2 2019 $11,500,000 -$2,700,000 -19% 30 Jun 2019 10-Q 07 Aug 2019 2019 Q2
Q1 2019 $11,200,000 -$2,700,000 -19% 31 Mar 2019 10-Q 07 May 2019 2019 Q1
Q4 2018 $9,568,000 -$4,017,000 -30% 31 Dec 2018 10-K 24 Feb 2021 2020 FY
Q3 2018 $9,500,000 -$3,800,000 -29% 30 Sep 2018 10-Q 05 Nov 2018 2018 Q3
Q2 2018 $14,200,000 +$2,900,000 +26% 30 Jun 2018 10-Q 08 Aug 2018 2018 Q2
Q1 2018 $13,900,000 +$2,900,000 +26% 31 Mar 2018 10-Q 10 May 2018 2018 Q1
Q4 2017 $13,585,000 +$2,860,000 +27% 31 Dec 2017 10-K 04 Mar 2020 2019 FY
Q3 2017 $13,300,000 +$3,700,000 +39% 30 Sep 2017 10-Q 02 Nov 2017 2017 Q3
Q2 2017 $11,300,000 +$2,300,000 +26% 30 Jun 2017 10-Q 02 Aug 2017 2017 Q2
Q1 2017 $11,000,000 +$2,500,000 +29% 31 Mar 2017 10-Q 03 May 2017 2017 Q1
Q4 2016 $10,725,000 +$3,068,000 +40% 31 Dec 2016 10-K 06 Mar 2019 2018 FY
Q3 2016 $9,600,000 +$3,400,000 +55% 30 Sep 2016 10-Q 02 Nov 2016 2016 Q3
Q2 2016 $9,000,000 +$3,000,000 +50% 30 Jun 2016 10-Q 03 Aug 2016 2016 Q2
Q1 2016 $8,500,000 +$1,600,000 +23% 31 Mar 2016 10-Q 04 May 2016 2016 Q1
Q4 2015 $7,657,000 +$973,000 +15% 31 Dec 2015 10-K 23 Feb 2018 2017 FY
Q3 2015 $6,200,000 +$1,200,000 +24% 30 Sep 2015 10-Q 28 Oct 2015 2015 Q3
Q2 2015 $6,000,000 +$1,000,000 +20% 30 Jun 2015 10-Q 28 Jul 2015 2015 Q2
Q1 2015 $6,900,000 +$1,900,000 +38% 31 Mar 2015 10-Q 28 Apr 2015 2015 Q1
Q4 2014 $6,684,000 +$2,036,000 +44% 31 Dec 2014 10-K 17 Feb 2017 2016 FY
Q3 2014 $5,000,000 +$200,000 +4.2% 30 Sep 2014 10-Q 29 Oct 2014 2014 Q3
Q2 2014 $5,000,000 +$300,000 +6.4% 30 Jun 2014 10-Q 30 Jul 2014 2014 Q2
Q1 2014 $5,000,000 31 Mar 2014 10-Q 01 May 2014 2014 Q1
Q4 2013 $4,648,000 -$7,655,000 -62% 31 Dec 2013 10-K 25 Feb 2016 2015 FY
Q3 2013 $4,800,000 30 Sep 2013 10-Q 07 Nov 2013 2013 Q3
Q2 2013 $4,700,000 30 Jun 2013 10-Q 02 Aug 2013 2013 Q2
Q4 2012 $12,303,000 -$849,000 -6.5% 31 Dec 2012 10-K 23 Feb 2015 2014 FY
Q4 2011 $13,152,000 -$260,000 -1.9% 31 Dec 2011 10-K 25 Feb 2014 2013 FY
Q4 2010 $13,412,000 31 Dec 2010 10-K 22 Feb 2013 2012 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.