Aerojet Rocketdyne Holdings, Inc. Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions
Aerojet Rocketdyne Holdings, Inc. reported Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions of $2.00 million for the 12-month period ending 2022-12-31, per its 10-K filed 2023-02-15.
Discontinued › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions · last filed 2023-02-15
- Aerojet Rocketdyne Holdings, Inc. unrecognized tax benefits, decrease resulting from prior period tax positions for the quarter ending 2017-12-31 was $1.20M.
- Aerojet Rocketdyne Holdings, Inc. unrecognized tax benefits, decrease resulting from prior period tax positions for the quarter ending 2017-09-30 was $600.00K.
- Aerojet Rocketdyne Holdings, Inc. unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2022 was $2.00M, a 400.00% increase from fiscal 2021.
- Aerojet Rocketdyne Holdings, Inc. unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2021 was $400.00K, a 99.22% decline from fiscal 2020.
- Aerojet Rocketdyne Holdings, Inc. unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2020 was $51.50M.
- Aerojet Rocketdyne Holdings, Inc. unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2019 was $0.00, a 100.00% decline from fiscal 2018.
| Period end | Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions 1 month | Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions 3 month | Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions 6 month | Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions 9 month | Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions 12 month | Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions 12 month as first filed |
|---|---|---|---|---|---|---|
| 2022-12-31 | $2.00M 10-K · filed 2023-02-15 | |||||
| 2021-12-31 | $400.00K 10-K · filed 2023-02-15 | |||||
| 2020-12-31 | $51.50M 10-K · filed 2023-02-15 | |||||
| 2019-12-31 | $0.00 10-K · filed 2022-02-18 | |||||
| 2018-12-31 | $100.00K 10-K · filed 2021-02-18 | |||||
| 2017-12-31 | $1.20M derived: 10-K 12 month − 10-Q 9 month · filed 2020-02-19 | $1.80M derived: sum of 2 quarters · filed 2020-02-19 | $25.10M 10-K · filed 2020-02-19 | |||
| 2017-09-30 | $600.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2017-11-02 | $23.90M 10-Q · filed 2017-11-02 | ||||
| 2017-06-30 | $23.30M 10-Q · filed 2017-08-03 | |||||
| 2016-12-31 | $1.20M 10-K · filed 2019-02-19 | |||||
| 2015-12-31 | $200.00K 10-K/A · filed 2018-03-13 | |||||
| 2015-11-30 | $1.80M 10-K/A · filed 2018-03-13 | |||||
| 2014-11-30 | $1.30M 10-K · filed 2017-03-01 | $3.60M 10-K · filed 2015-01-30 | ||||
| 2013-11-30 | $0.00 10-K · filed 2016-02-16 | |||||
| 2012-11-30 | $100.00K 10-K · filed 2015-01-30 | |||||
| 2011-11-30 | $400.00K 10-K · filed 2014-02-07 | |||||
| 2010-11-30 | $100.00K 10-K · filed 2013-02-12 |