AECOM Unrecognized Tax Benefits, Period Increase (Decrease)
AECOM (ACM) reported Unrecognized Tax Benefits, Period Increase (Decrease) of $27.70 million for the 3-month period ending 2018-09-30, per its 10-K filed 2018-11-13.
Discontinued › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsPeriodIncreaseDecrease · last filed 2020-11-19
- AECOM unrecognized tax benefits, period increase (decrease) for the quarter ending 2018-09-30 was $27.70M.
- AECOM unrecognized tax benefits, period increase (decrease) for the quarter ending 2018-03-31 was $26.20M.
- AECOM unrecognized tax benefits, period increase (decrease) for the quarter ending 2017-12-31 was -$15.00M.
- AECOM unrecognized tax benefits, period increase (decrease) for fiscal 2018 was $19.90M.
| Period end | Unrecognized Tax Benefits, Period Increase (Decrease) 3 month | Unrecognized Tax Benefits, Period Increase (Decrease) 6 month | Unrecognized Tax Benefits, Period Increase (Decrease) 12 month |
|---|---|---|---|
| 2018-09-30 | $27.70M 10-K · filed 2018-11-13 | $19.90M 10-K · filed 2020-11-19 | |
| 2018-03-31 | $26.20M 10-K · filed 2019-11-13 | $11.20M derived: sum of 2 quarters · filed 2019-11-13 | |
| 2017-12-31 | -$15.00M 10-Q · filed 2018-02-07 |
Similar stocks
| Stock Name | Country | Market Cap | PE Ratio |
|---|---|---|---|
| TETRA TECH INC (TTEK) | United States | $8.615B | 17.15 |
| VSE CORP (VSEC) | United States | $5.064B | 85.41 |
| Willdan Group, Inc. (WLDN) | United States | $1.214B | 17.75 |
| Mistras Group, Inc. (MG) | United States | $0.681B | 20.63 |
| ACORN ENERGY, INC. (ACFN) | United States | $0.053B | |
| OFA Group (OFAL) | $0.014B |