STEEL PARTNERS HOLDINGS L.P. Quarterly Unrecognized Tax Benefits in USD from Q4 2010 to Q4 2024

Taxonomy & unit
us-gaap: USD
Description
Amount of unrecognized tax benefits.
Summary
Steel Partners Holdings L.P. quarterly Unrecognized Tax Benefits history and growth rate from Q4 2010 to Q4 2024.
  • Steel Partners Holdings L.P. Unrecognized Tax Benefits for the quarter ending December 31, 2024 was $36.8M, a 7.87% decline year-over-year.
Unrecognized Tax Benefits, Quarterly (USD)
Unrecognized Tax Benefits, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q4 2024 $36.8M -$3.15M -7.87% Dec 31, 2024 10-K 2025-03-11
Q4 2023 $40M +$96K +0.24% Dec 31, 2023 10-K 2025-03-11
Q4 2022 $39.9M -$2.2M -5.22% Dec 31, 2022 10-K 2025-03-11
Q4 2021 $42.1M -$326K -0.77% Dec 31, 2021 10-K 2024-03-08
Q4 2020 $42.4M -$6.33M -13% Dec 31, 2020 10-K 2023-03-08
Q4 2019 $48.7M -$3.02M -5.84% Dec 31, 2019 10-K 2022-03-10
Q4 2018 $51.7M -$9M -14.8% Dec 31, 2018 10-K 2021-04-13
Q4 2017 $60.7M +$31.3M +107% Dec 31, 2017 10-K 2020-02-28
Q4 2016 $29.4M +$322K +1.11% Dec 31, 2016 10-K 2019-03-01
Q4 2015 $29.1M +$8.72M +42.9% Dec 31, 2015 10-K 2018-03-09
Q4 2014 $20.4M -$115K -0.56% Dec 31, 2014 10-K 2017-03-14
Q4 2013 $20.5M -$8.23M -28.7% Dec 31, 2013 10-K 2016-03-11
Q4 2012 $28.7M +$26.4M +1144% Dec 31, 2012 10-K 2015-03-16
Q4 2011 $2.31M +$40K +1.77% Dec 31, 2011 10-K 2014-03-12
Q4 2010 $2.27M Dec 31, 2010 10-K 2013-03-21
* An asterisk sign (*) next to the value indicates that the value is likely invalid.