Unrecognized Tax Benefits in USD of Axalta Coating Systems Ltd. from Q4 2013 to Q4 2024

Taxonomy & unit
us-gaap: USD
Description
Amount of unrecognized tax benefits.
Summary
Axalta Coating Systems Ltd. quarterly Unrecognized Tax Benefits history and change rate from Q4 2013 to Q4 2024.
  • Axalta Coating Systems Ltd. Unrecognized Tax Benefits for the quarter ending 31 Dec 2024 was $107M, a 11.5% increase year-over-year.
Unrecognized Tax Benefits, Quarterly (USD)
Unrecognized Tax Benefits, YoY Quarterly Change (%)

Axalta Coating Systems Ltd. Quarterly Unrecognized Tax Benefits (USD)

Period Value YoY Chg Change % Date Report Filed
Q4 2024 $107M +$11M +11.5% 31 Dec 2024 10-K 13 Feb 2025
Q4 2023 $96M -$2M -2.04% 31 Dec 2023 10-K 13 Feb 2025
Q4 2022 $98M +$7M +7.69% 31 Dec 2022 10-K 13 Feb 2025
Q4 2021 $91M -$8.6M -8.64% 31 Dec 2021 10-K 13 Feb 2025
Q4 2020 $99.6M +$54.3M +120% 31 Dec 2020 10-K 15 Feb 2024
Q4 2019 $45.3M +$8.3M +22.4% 31 Dec 2019 10-K 16 Feb 2023
Q4 2018 $37M +$19.8M +115% 31 Dec 2018 10-K 18 Feb 2022
Q4 2017 $17.2M +$4.9M +39.8% 31 Dec 2017 10-K 18 Feb 2021
Q4 2016 $12.3M +$7.6M +162% 31 Dec 2016 10-K 19 Feb 2020
Q4 2015 $4.7M -$600K -11.3% 31 Dec 2015 10-K 26 Feb 2019
Q4 2014 $5.3M -$33.6M -86.4% 31 Dec 2014 10-K 22 Feb 2018
Q4 2013 $38.9M 31 Dec 2013 10-K 28 Feb 2017
* An asterisk sign (*) next to the value indicates that the value is likely invalid.