Borr Drilling Ltd Quarterly Unrecognized Tax Benefits in USD from Q4 2016 to Q4 2024

Taxonomy & unit
us-gaap: USD
Description
Amount of unrecognized tax benefits.
Summary
Borr Drilling Ltd quarterly Unrecognized Tax Benefits history and growth rate from Q4 2016 to Q4 2024.
  • Borr Drilling Ltd Unrecognized Tax Benefits for the quarter ending December 31, 2024 was $1.8M, a 14.3% 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 $1.8M -$300K -14.3% Dec 31, 2024 20-F 2025-03-25
Q4 2023 $2.1M -$4.1M -66.1% Dec 31, 2023 20-F 2025-03-25
Q4 2022 $6.2M $0 0% Dec 31, 2022 20-F 2024-03-27
Q4 2021 $6.2M $0 0% Dec 31, 2021 20-F 2023-03-30
Q4 2020 $6.2M +$900K +17% Dec 31, 2020 20-F 2023-03-30
Q4 2019 $5.3M +$500K +10.4% Dec 31, 2019 20-F 2022-04-11
Q4 2018 $4.8M +$4.8M Dec 31, 2018 20-F 2021-04-30
Q4 2017 $0 $0 Dec 31, 2017 20-F 2020-06-16
Q4 2016 $0 Dec 31, 2016 20-F 2020-06-16
* An asterisk sign (*) next to the value indicates that the value is likely invalid.