Unrecognized Tax Benefits of Topgolf Callaway Brands Corp. from 31 Dec 2010 to 30 Sep 2025

Taxonomy & unit
us-gaap: USD
Description
Amount of unrecognized tax benefits.
Summary
Topgolf Callaway Brands Corp. quarterly Unrecognized Tax Benefits in USD history and change rate from 31 Dec 2010 to 30 Sep 2025.
  • Topgolf Callaway Brands Corp. Unrecognized Tax Benefits for the quarter ending 30 Sep 2025 was $19,900,000, a 34% decline year-over-year.
Source SEC data
View on sec.gov
Unrecognized Tax Benefits, Quarterly (USD)
Unrecognized Tax Benefits, YoY Quarterly Change (%)

Topgolf Callaway Brands Corp. Quarterly Unrecognized Tax Benefits (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q3 2025 $19,900,000 -$10,100,000 -34% 30 Sep 2025 10-Q 06 Nov 2025 2025 Q3
Q2 2025 $25,900,000 -$3,800,000 -13% 30 Jun 2025 10-Q 06 Aug 2025 2025 Q2
Q1 2025 $27,700,000 -$1,700,000 -5.8% 31 Mar 2025 10-Q 12 May 2025 2025 Q1
Q4 2024 $27,700,000 -$1,600,000 -5.5% 31 Dec 2024 10-K 03 Mar 2025 2024 FY
Q3 2024 $30,000,000 +$1,800,000 +6.4% 30 Sep 2024 10-Q 12 Nov 2024 2024 Q3
Q2 2024 $29,700,000 +$2,300,000 +8.4% 30 Jun 2024 10-Q 07 Aug 2024 2024 Q2
Q1 2024 $29,400,000 +$2,100,000 +7.7% 31 Mar 2024 10-Q 08 May 2024 2024 Q1
Q4 2023 $29,300,000 +$3,100,000 +12% 31 Dec 2023 10-K 03 Mar 2025 2024 FY
Q3 2023 $28,200,000 +$2,100,000 +8% 30 Sep 2023 10-Q 08 Nov 2023 2023 Q3
Q2 2023 $27,400,000 +$800,000 +3% 30 Jun 2023 10-Q 08 Aug 2023 2023 Q2
Q1 2023 $27,300,000 +$1,200,000 +4.6% 31 Mar 2023 10-Q 10 May 2023 2023 Q1
Q4 2022 $26,200,000 -$400,000 -1.5% 31 Dec 2022 10-K 03 Mar 2025 2024 FY
Q3 2022 $26,100,000 -$1,165,000 -4.3% 30 Sep 2022 10-Q 04 Nov 2022 2022 Q3
Q2 2022 $26,600,000 -$428,000 -1.6% 30 Jun 2022 10-Q 05 Aug 2022 2022 Q2
Q1 2022 $26,100,000 -$2,320,000 -8.2% 31 Mar 2022 10-Q 10 May 2022 2022 Q1
Q4 2021 $26,600,000 -$1,700,000 -6% 31 Dec 2021 10-K 03 Mar 2025 2024 FY
Q3 2021 $27,265,000 -$558,000 -2% 30 Sep 2021 10-Q 09 Nov 2021 2021 Q3
Q2 2021 $27,028,000 -$89,000 -0.33% 30 Jun 2021 10-Q 09 Aug 2021 2021 Q2
Q1 2021 $28,420,000 +$2,040,000 +7.7% 31 Mar 2021 10-Q 10 May 2021 2021 Q1
Q4 2020 $28,300,000 +$2,300,000 +8.8% 31 Dec 2020 10-K 29 Feb 2024 2023 FY
Q3 2020 $27,823,000 +$14,934,000 +116% 30 Sep 2020 10-Q 09 Nov 2020 2020 Q3
Q2 2020 $27,117,000 +$14,809,000 +120% 30 Jun 2020 10-Q 07 Aug 2020 2020 Q1
Q1 2020 $26,380,000 +$14,259,000 +118% 31 Mar 2020 10-Q 11 May 2020 2020 Q1
Q4 2019 $26,000,000 +$14,168,000 +120% 31 Dec 2019 10-K 01 Mar 2023 2022 FY
Q3 2019 $12,889,000 +$3,143,000 +32% 30 Sep 2019 10-Q 06 Nov 2019 2019 Q3
Q2 2019 $12,308,000 +$2,799,000 +29% 30 Jun 2019 10-Q 09 Aug 2019 2019 Q2
Q1 2019 $12,121,000 +$2,536,000 +26% 31 Mar 2019 10-Q 10 May 2019 2019 Q1
Q4 2018 $11,832,000 +$2,532,000 +27% 31 Dec 2018 10-K 01 Mar 2022 2021 FY
Q3 2018 $9,746,000 +$451,000 +4.9% 30 Sep 2018 10-Q 07 Nov 2018 2018 Q3
Q2 2018 $9,509,000 +$764,000 +8.7% 30 Jun 2018 10-Q 07 Aug 2018 2018 Q2
Q1 2018 $9,585,000 +$1,073,000 +13% 31 Mar 2018 10-Q 09 May 2018 2018 Q1
Q4 2017 $9,300,000 +$1,044,000 +13% 31 Dec 2017 10-K 01 Mar 2021 2020 FY
Q3 2017 $9,295,000 +$1,635,000 +21% 30 Sep 2017 10-Q 08 Nov 2017 2017 Q3
Q2 2017 $8,745,000 +$1,423,000 +19% 30 Jun 2017 10-Q 07 Aug 2017 2017 Q2
Q1 2017 $8,512,000 +$1,451,000 +21% 31 Mar 2017 10-Q 09 May 2017 2017 Q1
Q4 2016 $8,256,000 +$1,166,000 +16% 31 Dec 2016 10-K 02 Mar 2020 2019 FY
Q3 2016 $7,660,000 +$1,114,000 +17% 30 Sep 2016 10-Q 07 Nov 2016 2016 Q3
Q2 2016 $7,322,000 +$936,000 +15% 30 Jun 2016 10-Q 01 Aug 2016 2016 Q2
Q1 2016 $7,061,000 +$613,000 +9.5% 31 Mar 2016 10-Q 02 May 2016 2016 Q1
Q4 2015 $7,090,000 $0 0% 31 Dec 2015 10-K 27 Feb 2018 2017 FY
Q3 2015 $6,546,000 +$225,000 +3.6% 30 Sep 2015 10-Q 05 Nov 2015 2015 Q3
Q2 2015 $6,386,000 -$4,773,000 -43% 30 Jun 2015 10-Q 06 Aug 2015 2015 Q2
Q1 2015 $6,448,000 -$4,707,000 -42% 31 Mar 2015 10-Q 29 Apr 2015 2015 Q1
Q4 2014 $7,090,000 +$531,000 +8.1% 31 Dec 2014 10-K 01 Mar 2019 2018 FY
Q3 2014 $6,321,000 -$2,163,000 -25% 30 Sep 2014 10-Q 05 Nov 2014 2014 Q3
Q2 2014 $11,159,000 +$3,165,000 +40% 30 Jun 2014 10-Q 07 Aug 2014 2014 Q2
Q1 2014 $11,155,000 +$3,382,000 +44% 31 Mar 2014 10-Q 25 Apr 2014 2014 Q1
Q4 2013 $6,559,000 -$505,000 -7.1% 31 Dec 2013 10-K 27 Feb 2018 2017 FY
Q3 2013 $8,484,000 +$526,000 +6.6% 30 Sep 2013 10-Q 28 Oct 2013 2013 Q3
Q2 2013 $7,994,000 -$1,292,000 -14% 30 Jun 2013 10-Q 29 Jul 2013 2013 Q2
Q1 2013 $7,773,000 31 Mar 2013 10-Q 29 Apr 2013 2013 Q1
Q4 2012 $7,064,000 -$2,811,000 -28% 31 Dec 2012 10-K 04 Mar 2016 2015 FY
Q3 2012 $7,958,000 30 Sep 2012 10-Q 30 Oct 2012 2012 Q3
Q2 2012 $9,286,000 30 Jun 2012 10-Q 02 Aug 2012 2012 Q2
Q4 2011 $9,875,000 +$754,000 +8.3% 31 Dec 2011 10-K 03 Mar 2015 2014 FY
Q4 2010 $9,121,000 31 Dec 2010 10-K 27 Feb 2014 2013 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.