Unrecognized Tax Benefits in USD of SKECHERS USA INC from Q4 2010 to Q4 2024

Taxonomy & unit
us-gaap: USD
Description
Amount of unrecognized tax benefits.
Summary
SKECHERS USA INC quarterly Unrecognized Tax Benefits history and change rate from Q4 2010 to Q4 2024.
  • SKECHERS USA INC Unrecognized Tax Benefits for the quarter ending 31 Dec 2024 was $40,408,000, a 6.5% decline year-over-year.
Source SEC data
View on sec.gov
Unrecognized Tax Benefits, Quarterly (USD)
Unrecognized Tax Benefits, YoY Quarterly Change (%)

SKECHERS USA INC Quarterly Unrecognized Tax Benefits (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2024 $40,408,000 -$2,808,000 -6.5% 31 Dec 2024 10-K 28 Feb 2025 2024 FY
Q4 2023 $43,216,000 +$1,969,000 +4.8% 31 Dec 2023 10-K 28 Feb 2025 2024 FY
Q4 2022 $41,247,000 -$25,704,000 -38% 31 Dec 2022 10-K 28 Feb 2025 2024 FY
Q4 2021 $66,951,000 +$45,440,000 +211% 31 Dec 2021 10-K 28 Feb 2024 2023 FY
Q4 2020 $21,511,000 +$10,945,000 +104% 31 Dec 2020 10-K 28 Feb 2023 2022 FY
Q4 2019 $10,566,000 +$2,591,000 +32% 31 Dec 2019 10-K 25 Feb 2022 2021 FY
Q4 2018 $7,975,000 +$594,000 +8% 31 Dec 2018 10-K 26 Feb 2021 2020 FY
Q4 2017 $7,381,000 +$773,000 +12% 31 Dec 2017 10-K 28 Feb 2020 2019 FY
Q4 2016 $6,608,000 +$465,000 +7.6% 31 Dec 2016 10-K 01 Mar 2019 2018 FY
Q4 2015 $6,143,000 -$1,793,000 -23% 31 Dec 2015 10-K 01 Mar 2018 2017 FY
Q4 2014 $7,936,000 -$2,880,000 -27% 31 Dec 2014 10-K 01 Mar 2017 2016 FY
Q4 2013 $10,816,000 +$595,000 +5.8% 31 Dec 2013 10-K 26 Feb 2016 2015 FY
Q4 2012 $10,221,000 -$727,000 -6.6% 31 Dec 2012 10-K 27 Feb 2015 2014 FY
Q4 2011 $10,948,000 +$1,623,000 +17% 31 Dec 2011 10-K 28 Feb 2014 2013 FY
Q4 2010 $9,325,000 31 Dec 2010 10-K 01 Mar 2013 2012 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.