SUPERIOR INDUSTRIES INTERNATIONAL, INC. Unrecognized Tax Benefits, Period Increase (Decrease)
SUPERIOR INDUSTRIES INTERNATIONAL, INC. reported Unrecognized Tax Benefits, Period Increase (Decrease) of -$356.00 thousand for the 12-month period ending 2024-12-31, per its 10-K filed 2025-03-06.
Financial Statements › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsPeriodIncreaseDecrease · last filed 2025-03-06
- SUPERIOR INDUSTRIES INTERNATIONAL, INC. unrecognized tax benefits, period increase (decrease) for the quarter ending 2014-09-28 was $300.00K, a 50.00% decline year-over-year.
- SUPERIOR INDUSTRIES INTERNATIONAL, INC. unrecognized tax benefits, period increase (decrease) for the quarter ending 2014-06-29 was $400.00K.
- SUPERIOR INDUSTRIES INTERNATIONAL, INC. unrecognized tax benefits, period increase (decrease) for the quarter ending 2014-03-30 was $500.00K, a 28.57% decline year-over-year.
- SUPERIOR INDUSTRIES INTERNATIONAL, INC. unrecognized tax benefits, period increase (decrease) for the quarter ending 2013-09-29 was $600.00K.
- SUPERIOR INDUSTRIES INTERNATIONAL, INC. unrecognized tax benefits, period increase (decrease) for fiscal 2024 was -$356.00K, a 110.87% decline from fiscal 2023.
- SUPERIOR INDUSTRIES INTERNATIONAL, INC. unrecognized tax benefits, period increase (decrease) for fiscal 2023 was $3.27M, a 69.05% decline from fiscal 2022.
- SUPERIOR INDUSTRIES INTERNATIONAL, INC. unrecognized tax benefits, period increase (decrease) for fiscal 2022 was $10.58M.
- SUPERIOR INDUSTRIES INTERNATIONAL, INC. unrecognized tax benefits, period increase (decrease) for fiscal 2021 was -$13.63M.
| Period end | Unrecognized Tax Benefits, Period Increase (Decrease) 3 month | Unrecognized Tax Benefits, Period Increase (Decrease) 6 month | Unrecognized Tax Benefits, Period Increase (Decrease) 9 month | Unrecognized Tax Benefits, Period Increase (Decrease) 12 month |
|---|---|---|---|---|
| 2024-12-31 | -$356.00K 10-K · filed 2025-03-06 | |||
| 2023-12-31 | $3.27M 10-K · filed 2025-03-06 | |||
| 2022-12-31 | $10.58M 10-K · filed 2024-03-07 | |||
| 2021-12-31 | -$13.63M 10-K · filed 2023-03-02 | |||
| 2020-12-31 | -$1.15M 10-K · filed 2022-03-03 | |||
| 2019-12-31 | -$36.00K 10-K · filed 2021-03-05 | |||
| 2016-12-25 | -$3.87M 10-K · filed 2019-03-07 | |||
| 2014-09-28 | $300.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2014-11-04 | $700.00K derived: sum of 2 quarters · filed 2014-11-04 | $1.20M 10-Q · filed 2014-11-04 | |
| 2014-06-29 | $400.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2014-07-31 | $900.00K 10-Q · filed 2014-07-31 | ||
| 2014-03-30 | $500.00K 10-Q · filed 2014-05-02 | |||
| 2013-09-29 | $600.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2013-11-01 | $300.00K derived: sum of 2 quarters · filed 2013-11-01 | $1.00M 10-Q · filed 2013-11-01 | |
| 2013-06-30 | -$300.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2013-08-02 | $400.00K 10-Q · filed 2013-08-02 | ||
| 2013-03-31 | $700.00K 10-Q · filed 2013-05-03 | |||
| 2012-09-23 | -$19.50M derived: 10-Q 9 month − 10-Q 6 month · filed 2012-11-01 | -$23.40M 10-Q · filed 2012-11-01 | ||
| 2012-06-24 | -$3.90M 10-Q · filed 2012-08-03 |