Veralto Corp Quarterly Unrecognized Tax Benefits in USD from Q4 2020 to Q4 2024

Taxonomy & unit
us-gaap: USD
Description
Amount of unrecognized tax benefits.
Summary
Veralto Corp quarterly Unrecognized Tax Benefits history and growth rate from Q4 2020 to Q4 2024.
  • Veralto Corp Unrecognized Tax Benefits for the quarter ending December 31, 2024 was $156M, a 60.8% 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 $156M +$59M +60.8% Dec 31, 2024 10-K 2025-02-25
Q4 2023 $97M +$3M +3.19% Dec 31, 2023 10-K 2025-02-25
Q4 2022 $94M +$13M +16% Dec 31, 2022 10-K 2025-02-25
Q4 2021 $81M -$34M -29.6% Dec 31, 2021 10-K 2025-02-25
Q4 2020 $115M Dec 31, 2020 10-K 2024-02-28
* An asterisk sign (*) next to the value indicates that the value is likely invalid.