Unrecognized Tax Benefits in USD of ALAMO GROUP INC from Q4 2010 to Q4 2024

Taxonomy & unit
us-gaap: USD
Description
Amount of unrecognized tax benefits.
Summary
ALAMO GROUP INC quarterly Unrecognized Tax Benefits history and change rate from Q4 2010 to Q4 2024.
  • ALAMO GROUP INC Unrecognized Tax Benefits for the quarter ending 31 Dec 2024 was $626,000, a 28% increase year-over-year.
Source SEC data
View on sec.gov
Unrecognized Tax Benefits, Quarterly (USD)
Unrecognized Tax Benefits, YoY Quarterly Change (%)

ALAMO GROUP INC Quarterly Unrecognized Tax Benefits (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2024 $626,000 +$136,000 +28% 31 Dec 2024 10-K 27 Feb 2025 2024 FY
Q4 2023 $490,000 +$169,000 +53% 31 Dec 2023 10-K 27 Feb 2025 2024 FY
Q4 2022 $321,000 +$51,000 +19% 31 Dec 2022 10-K 27 Feb 2025 2024 FY
Q4 2021 $270,000 +$8,000 +3.1% 31 Dec 2021 10-K 22 Feb 2024 2023 FY
Q4 2020 $262,000 $0 0% 31 Dec 2020 10-K 23 Feb 2023 2022 FY
Q4 2019 $262,000 +$26,000 +11% 31 Dec 2019 10-K 24 Feb 2022 2021 FY
Q4 2018 $236,000 +$2,000 +0.86% 31 Dec 2018 10-K 26 Feb 2021 2020 FY
Q4 2017 $234,000 -$1,000 -0.43% 31 Dec 2017 10-K 28 Feb 2020 2019 FY
Q4 2016 $235,000 -$66,000 -22% 31 Dec 2016 10-K 01 Mar 2019 2018 FY
Q4 2015 $301,000 -$87,000 -22% 31 Dec 2015 10-K 01 Mar 2018 2017 FY
Q4 2014 $388,000 +$242,000 +166% 31 Dec 2014 10-K 07 Mar 2017 2016 FY
Q4 2013 $146,000 -$111,000 -43% 31 Dec 2013 10-K 04 Mar 2016 2015 FY
Q4 2012 $257,000 +$22,000 +9.4% 31 Dec 2012 10-K 06 Mar 2015 2014 FY
Q4 2011 $235,000 +$42,000 +22% 31 Dec 2011 10-K 11 Mar 2014 2013 FY
Q4 2010 $193,000 31 Dec 2010 10-K 11 Mar 2013 2012 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.