Unrecognized Tax Benefits in USD of INNOVATE Corp. from Q4 2010 to Q4 2024

Taxonomy & unit
us-gaap: USD
Description
Amount of unrecognized tax benefits.
Summary
INNOVATE Corp. quarterly Unrecognized Tax Benefits history and change rate from Q4 2010 to Q4 2024.
  • INNOVATE Corp. Unrecognized Tax Benefits for the quarter ending 31 Dec 2024 was $17.6M, unchanged year-over-year.
Unrecognized Tax Benefits, Quarterly (USD)
Unrecognized Tax Benefits, YoY Quarterly Change (%)

INNOVATE Corp. Quarterly Unrecognized Tax Benefits (USD)

Period Value YoY Chg Change % Date Report Filed
Q4 2024 $17.6M $0 0% 31 Dec 2024 10-K 31 Mar 2025
Q4 2023 $17.6M $0 0% 31 Dec 2023 10-K 31 Mar 2025
Q4 2022 $17.6M $0 0% 31 Dec 2022 10-K 31 Mar 2025
Q4 2021 $17.6M -$5.3M -23.1% 31 Dec 2021 10-K 06 Mar 2024
Q4 2020 $22.9M +$22.9M 31 Dec 2020 10-K 14 Mar 2023
Q4 2019 $0 $0 31 Dec 2019 10-K 09 Mar 2022
Q4 2018 $0 31 Dec 2018 10-K 10 Mar 2021
Q4 2016 $0 $0 31 Dec 2016 10-K 09 Mar 2017
Q4 2015 $0 $0 31 Dec 2015 10-K 09 Mar 2017
Q4 2014 $0 -$35.2M -100% 31 Dec 2014 10-K 09 Mar 2017
Q4 2013 $35.2M -$31M -46.8% 31 Dec 2013 10-K 09 Mar 2017
Q2 2013 $66.2M -$10.3M -13.5% 30 Jun 2013 10-Q 08 Aug 2013
Q1 2013 $66.2M 31 Mar 2013 10-Q 10 May 2013
Q4 2012 $66.2M -$20M -23.3% 31 Dec 2012 10-K 15 Mar 2016
Q3 2012 $76.8M 30 Sep 2012 10-Q 09 Nov 2012
Q2 2012 $76.5M 30 Jun 2012 10-Q 09 Aug 2012
Q4 2011 $86.2M -$2.09M -2.37% 31 Dec 2011 10-K/A 15 Mar 2016
Q4 2010 $88.3M 31 Dec 2010 10-K 31 Mar 2014
* An asterisk sign (*) next to the value indicates that the value is likely invalid.