ALBANY INTERNATIONAL CORP /DE/ Unrecognized Tax Benefits, Period Increase (Decrease)
Discontinued › Balance Sheet › Liabilities › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsPeriodIncreaseDecrease · last filed 2020-02-28
- ALBANY INTERNATIONAL CORP /DE/ unrecognized tax benefits, period increase (decrease) for the quarter ending 2019-03-31 was $2.20M, a 266.67% increase year-over-year.
- ALBANY INTERNATIONAL CORP /DE/ unrecognized tax benefits, period increase (decrease) for the quarter ending 2018-12-31 was $1.00M.
- ALBANY INTERNATIONAL CORP /DE/ unrecognized tax benefits, period increase (decrease) for the quarter ending 2018-09-30 was $500.00K.
- ALBANY INTERNATIONAL CORP /DE/ unrecognized tax benefits, period increase (decrease) for the quarter ending 2018-06-30 was $100.00K.
| Period end | Unrecognized Tax Benefits, Period Increase (Decrease) 3 month | Unrecognized Tax Benefits, Period Increase (Decrease) 6 month | Unrecognized Tax Benefits, Period Increase (Decrease) 9 month | Unrecognized Tax Benefits, Period Increase (Decrease) 12 month |
|---|---|---|---|---|
| 2019-03-31 | $2.20M 10-K · filed 2020-02-28 | $3.20M derived: sum of 2 quarters · filed 2020-02-28 | $3.70M derived: sum of 3 quarters · filed 2020-02-28 | $3.80M derived: sum of 4 quarters · filed 2020-02-28 |
| 2018-12-31 | $1.00M derived: 10-Q 12 month − 10-Q 9 month · filed 2019-10-30 | $1.50M derived: sum of 2 quarters · filed 2019-10-30 | $1.60M derived: sum of 3 quarters · filed 2019-10-30 | $2.20M 10-Q · filed 2019-10-30 |
| 2018-09-30 | $500.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2018-10-31 | $600.00K derived: sum of 2 quarters · filed 2018-10-31 | $1.20M 10-Q · filed 2018-10-31 | |
| 2018-06-30 | $100.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2018-08-07 | $700.00K 10-Q · filed 2018-08-07 | ||
| 2018-03-31 | $600.00K 10-Q · filed 2018-05-08 |