ABM INDUSTRIES INCORPORATED Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions
ABM INDUSTRIES INCORPORATED (ABM) reported Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions of $0 for the 12-month period ending 2023-10-31, per its 10-K filed 2023-12-18.
Discontinued › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions · last filed 2023-12-18
- ABM INDUSTRIES INCORPORATED unrecognized tax benefits, increase resulting from current period tax positions for the quarter ending 2019-10-31 was -$1.40M.
- ABM INDUSTRIES INCORPORATED unrecognized tax benefits, increase resulting from current period tax positions for the quarter ending 2019-07-31 was $0.00.
- ABM INDUSTRIES INCORPORATED unrecognized tax benefits, increase resulting from current period tax positions for the quarter ending 2019-04-30 was $700.00K.
- ABM INDUSTRIES INCORPORATED unrecognized tax benefits, increase resulting from current period tax positions for the quarter ending 2019-01-31 was $700.00K.
- ABM INDUSTRIES INCORPORATED unrecognized tax benefits, increase resulting from current period tax positions for fiscal 2023 was $0.00.
- ABM INDUSTRIES INCORPORATED unrecognized tax benefits, increase resulting from current period tax positions for fiscal 2022 was $0.00, a 100.00% decline from fiscal 2021.
- ABM INDUSTRIES INCORPORATED unrecognized tax benefits, increase resulting from current period tax positions for fiscal 2021 was $3.70M, a 76.19% increase from fiscal 2020.
- ABM INDUSTRIES INCORPORATED unrecognized tax benefits, increase resulting from current period tax positions for fiscal 2020 was $2.10M.
| Period end | Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions 3 month | Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions 6 month | Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions 9 month | Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions 12 month | Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions 12 month as first filed |
|---|---|---|---|---|---|
| 2023-10-31 | $0.00 10-K · filed 2023-12-18 | ||||
| 2022-10-31 | $0.00 10-K · filed 2023-12-18 | ||||
| 2021-10-31 | $3.70M 10-K · filed 2023-12-18 | ||||
| 2020-10-31 | $2.10M 10-K · filed 2022-12-21 | ||||
| 2019-10-31 | -$1.40M derived: 10-K 12 month − 10-Q 9 month · filed 2021-12-22 | -$1.40M derived: sum of 2 quarters · filed 2021-12-22 | -$700.00K derived: sum of 3 quarters · filed 2021-12-22 | $0.00 10-K · filed 2021-12-22 | |
| 2019-07-31 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2020-09-09 | $700.00K derived: sum of 2 quarters · filed 2020-09-09 | $1.40M 10-Q · filed 2020-09-09 | ||
| 2019-04-30 | $700.00K 10-Q · filed 2019-06-06 | $1.40M 10-Q · filed 2020-06-18 | |||
| 2019-01-31 | $700.00K 10-Q · filed 2019-03-07 | ||||
| 2018-10-31 | $200.00K 10-K · filed 2020-12-17 | ||||
| 2017-10-31 | $0.00 10-K · filed 2019-12-20 | ||||
| 2016-10-31 | $0.00 10-K · filed 2018-12-21 | ||||
| 2015-10-31 | $2.10M 10-K · filed 2017-12-22 | ||||
| 2014-10-31 | $1.40M 10-K · filed 2016-12-21 | ||||
| 2013-10-31 | $1.70M 10-K · filed 2015-12-17 | $1.64M 10-K · filed 2013-12-18 | |||
| 2012-10-31 | $600.00K 10-K · filed 2014-12-17 | $590.00K 10-K · filed 2012-12-20 | |||
| 2011-10-31 | $760.00K 10-K · filed 2012-12-20 | ||||
| 2010-10-31 | $445.00K 10-K · filed 2011-12-23 |
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