Unrecognized Tax Benefits in USD of Domtar CORP from Q4 2010 to Q4 2024

Taxonomy & unit
us-gaap: USD
Description
Amount of unrecognized tax benefits.
Summary
Domtar CORP quarterly Unrecognized Tax Benefits history and change rate from Q4 2010 to Q4 2024.
  • Domtar CORP Unrecognized Tax Benefits for the quarter ending 31 Dec 2024 was $60M, a 11.1% increase year-over-year.
Unrecognized Tax Benefits, Quarterly (USD)
Unrecognized Tax Benefits, YoY Quarterly Change (%)

Domtar CORP Quarterly Unrecognized Tax Benefits (USD)

Period Value YoY Chg Change % Date Report Filed
Q4 2024 $60M +$6M +11.1% 31 Dec 2024 10-K 27 Feb 2025
Q4 2023 $54M +$29M +116% 31 Dec 2023 10-K 27 Feb 2025
Q4 2022 $25M -$2M -7.41% 31 Dec 2022 10-K 27 Feb 2025
Q4 2021 $27M +$4M +17.4% 31 Dec 2021 10-K 27 Feb 2025
Q4 2020 $23M -$5M -17.9% 31 Dec 2020 10-K 01 Mar 2024
Q4 2019 $28M $0 0% 31 Dec 2019 10-K 03 Mar 2023
Q4 2018 $28M +$1M +3.7% 31 Dec 2018 10-K 10 Mar 2022
Q1 2018 $1M 31 Mar 2018 10-Q 09 May 2018
Q4 2017 $27M -$16M -37.2% 31 Dec 2017 10-K 01 Mar 2021
Q4 2016 $43M +$2M +4.88% 31 Dec 2016 10-K 25 Feb 2020
Q4 2015 $41M -$7M -14.6% 31 Dec 2015 10-K 22 Feb 2019
Q4 2014 $48M -$211M -81.5% 31 Dec 2014 10-K 23 Feb 2018
Q2 2014 $198M 30 Jun 2014 10-Q 01 Aug 2014
Q1 2014 $196M 31 Mar 2014 10-Q 02 May 2014
Q4 2013 $259M +$5M +1.97% 31 Dec 2013 10-K 24 Feb 2017
Q4 2012 $254M +$1M +0.4% 31 Dec 2012 10-K 26 Feb 2016
Q4 2011 $253M +$11M +4.55% 31 Dec 2011 10-K 27 Feb 2015
Q4 2010 $242M 31 Dec 2010 10-K 24 Feb 2014
* An asterisk sign (*) next to the value indicates that the value is likely invalid.