International Game Technology PLC Quarterly Unrecognized Tax Benefits in USD from Q4 2012 to Q4 2024

Taxonomy & unit
us-gaap: USD
Description
Amount of unrecognized tax benefits.
Summary
International Game Technology PLC quarterly Unrecognized Tax Benefits history and growth rate from Q4 2012 to Q4 2024.
  • International Game Technology PLC Unrecognized Tax Benefits for the quarter ending December 31, 2024 was $17M, a 70% increase year-over-year.
Unrecognized Tax Benefits, Quarterly (USD)
Unrecognized Tax Benefits, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q4 2024 $17M +$7M +70% Dec 31, 2024 20-F 2025-02-25
Q4 2023 $10M -$14M -58.3% Dec 31, 2023 20-F 2025-02-25
Q4 2022 $24M +$1M +4.35% Dec 31, 2022 20-F 2025-02-25
Q4 2021 $23M -$4M -14.8% Dec 31, 2021 20-F 2025-02-25
Q4 2020 $27M -$2M -6.9% Dec 31, 2020 20-F 2024-03-12
Q4 2019 $29M +$2M +7.41% Dec 31, 2019 20-F 2023-02-28
Q4 2018 $27M +$6.03M +28.7% Dec 31, 2018 20-F 2022-03-03
Q4 2017 $21M +$6.64M +46.3% Dec 31, 2017 20-F 2021-03-02
Q4 2016 $14.3M -$23M -61.6% Dec 31, 2016 20-F 2020-03-03
Q4 2015 $37.4M +$31.1M +494% Dec 31, 2015 20-F 2019-03-08
Q4 2014 $6.3M -$1.24M -16.5% Dec 31, 2014 20-F 2018-03-15
Q4 2013 $7.54M -$260K -3.34% Dec 31, 2013 20-F 2017-04-20
Q4 2012 $7.8M Dec 31, 2012 20-F 2016-04-29
* An asterisk sign (*) next to the value indicates that the value is likely invalid.