ANALOG DEVICES INC Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities
ANALOG DEVICES INC (ADI) reported Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities of $1.19 million for the 9-month period ending 2015-08-01, per its 10-Q filed 2015-08-18.
Discontinued › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsDecreasesResultingFromSettlementsWithTaxingAuthorities · last filed 2015-08-18
- ANALOG DEVICES INC unrecognized tax benefits, decrease resulting from settlements with taxing authorities for the quarter ending 2015-08-01 was $0.00.
- ANALOG DEVICES INC unrecognized tax benefits, decrease resulting from settlements with taxing authorities for the quarter ending 2012-05-05 was $0.00.
- ANALOG DEVICES INC unrecognized tax benefits, decrease resulting from settlements with taxing authorities for the quarter ending 2012-02-04 was $3.49M.
- ANALOG DEVICES INC unrecognized tax benefits, decrease resulting from settlements with taxing authorities for the quarter ending 2011-10-29 was $0.00.
- ANALOG DEVICES INC unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2011 was $370.00K.
| Period end | Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities 3 month | Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities 6 month | Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities 9 month | Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities 12 month |
|---|---|---|---|---|
| 2015-08-01 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2015-08-18 | $1.19M 10-Q · filed 2015-08-18 | ||
| 2015-05-02 | $1.19M 10-Q · filed 2015-05-19 | |||
| 2012-05-05 | $0.00 10-Q · filed 2012-08-21 | $3.49M derived: sum of 2 quarters · filed 2012-08-21 | $3.49M derived: sum of 3 quarters · filed 2012-11-27 | $3.49M derived: sum of 4 quarters · filed 2012-11-27 |
| 2012-02-04 | $3.49M 10-Q · filed 2012-08-21 | $3.49M derived: sum of 2 quarters · filed 2012-11-27 | $3.49M derived: sum of 3 quarters · filed 2012-11-27 | |
| 2011-10-29 | $0.00 derived: 10-K 12 month − 10-Q 9 month · filed 2012-11-27 | $0.00 derived: sum of 2 quarters · filed 2012-11-27 | $370.00K 10-K · filed 2012-11-27 | |
| 2011-07-30 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2011-08-16 | $370.00K 10-Q · filed 2011-08-16 | ||
| 2011-04-30 | $370.00K 10-Q · filed 2011-05-17 |
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