ADTRAN Holdings, Inc. Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities
ADTRAN Holdings, Inc. (ADTN) reported Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities of $103.00 thousand for the 12-month period ending 2015-12-31, per its 10-K filed 2018-02-23.
Discontinued › Notes › Income Taxes
us-gaap:UnrecognizedTaxBenefitsDecreasesResultingFromSettlementsWithTaxingAuthorities · last filed 2018-02-23
- ADTRAN Holdings, Inc. unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2015 was $103.00K.
- ADTRAN Holdings, Inc. unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2013 was $141.00K, a 72.19% decline from fiscal 2012.
- ADTRAN Holdings, Inc. unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2012 was $507.00K, a 43.22% increase from fiscal 2011.
- ADTRAN Holdings, Inc. unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2011 was $354.00K, a 43.81% decline from fiscal 2010.
| Period end | Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities 12 month | Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities 12 month as first filed |
|---|---|---|
| 2015-12-31 | $103.00K 10-K · filed 2018-02-23 | |
| 2013-12-31 | $141.00K 10-K · filed 2016-02-24 | |
| 2012-12-31 | $507.00K 10-K · filed 2015-02-24 | |
| 2011-12-31 | $354.00K 10-K · filed 2014-02-27 | -$354.00K 10-K · filed 2012-02-29 |
| 2010-12-31 | $630.00K 10-K · filed 2013-02-28 | -$630.00K 10-K · filed 2012-02-29 |
| 2009-12-31 | -$413.00K 10-K · filed 2012-02-29 |
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