Unrecognized Tax Benefits in USD of Endo International plc from Q4 2011 to Q4 2023

Taxonomy & unit
us-gaap: USD
Description
Amount of unrecognized tax benefits.
Summary
Endo International plc quarterly Unrecognized Tax Benefits history and change rate from Q4 2011 to Q4 2023.
  • Endo International plc Unrecognized Tax Benefits for the quarter ending 31 Dec 2023 was $591,702,000, a 2.1% increase year-over-year.
Source SEC data
View on sec.gov
Unrecognized Tax Benefits, Quarterly (USD)
Unrecognized Tax Benefits, YoY Quarterly Change (%)

Endo International plc Quarterly Unrecognized Tax Benefits (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2023 $591,702,000 +$12,072,000 +2.1% 31 Dec 2023 10-K 06 Mar 2024 2023 FY
Q4 2022 $579,630,000 +$13,191,000 +2.3% 31 Dec 2022 10-K 06 Mar 2024 2023 FY
Q4 2021 $566,439,000 +$36,664,000 +6.9% 31 Dec 2021 10-K 06 Mar 2024 2023 FY
Q4 2020 $529,775,000 +$43,294,000 +8.9% 31 Dec 2020 10-K 06 Mar 2024 2023 FY
Q4 2019 $486,481,000 +$34,791,000 +7.7% 31 Dec 2019 10-K 06 Mar 2023 2022 FY
Q4 2018 $451,690,000 +$35,739,000 +8.6% 31 Dec 2018 10-K 01 Mar 2022 2021 FY
Q4 2017 $415,951,000 -$8,650,000 -2% 31 Dec 2017 10-K 26 Feb 2021 2020 FY
Q4 2016 $424,601,000 +$108,354,000 +34% 31 Dec 2016 10-K 26 Feb 2020 2019 FY
Q4 2015 $316,247,000 +$210,917,000 +200% 31 Dec 2015 10-K 28 Feb 2019 2018 FY
Q4 2014 $105,330,000 +$46,701,000 +80% 31 Dec 2014 8-K 08 May 2018
Q4 2013 $58,629,000 -$288,000 -0.49% 31 Dec 2013 10-K 01 Mar 2017 2016 FY
Q4 2012 $58,917,000 +$18,289,000 +45% 31 Dec 2012 10-K 29 Feb 2016 2015 FY
Q4 2011 $40,628,000 31 Dec 2011 8-K 02 Jun 2015 2014 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.