ANIXTER INTERNATIONAL INC. Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions
ANIXTER INTERNATIONAL INC. reported Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions of $2.60 million for the 12-month period ending 2020-01-03, per its 10-K filed 2020-02-20.
Discontinued › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions · last filed 2020-02-20
- ANIXTER INTERNATIONAL INC. unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2020 was $2.60M, a 333.33% increase from fiscal 2018.
- ANIXTER INTERNATIONAL INC. unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2018 was $600.00K, a 100.00% increase from fiscal 2017.
- ANIXTER INTERNATIONAL INC. unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2017 was $300.00K, a 57.14% decline from fiscal 2016.
- ANIXTER INTERNATIONAL INC. unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2016 was $700.00K, a 133.33% increase from fiscal 2016.
| Period end | 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 |
|---|---|---|
| 2020-01-03 | $2.60M 10-K · filed 2020-02-20 | |
| 2018-12-28 | $600.00K 10-K · filed 2020-02-20 | |
| 2017-12-29 | $300.00K 10-K · filed 2020-02-20 | |
| 2016-12-30 | $700.00K 10-K · filed 2019-02-21 | |
| 2016-01-01 | $300.00K 10-K · filed 2018-02-22 | |
| 2015-01-02 | $800.00K 10-K · filed 2017-02-23 | |
| 2014-01-03 | $200.00K 10-K · filed 2016-02-19 | |
| 2012-12-28 | $3.00M 10-K · filed 2015-02-17 | |
| 2011-12-30 | $1.30M 10-K · filed 2014-02-20 | -$1.30M 10-K · filed 2012-02-27 |
| 2010-12-31 | -$2.50M 10-K · filed 2012-02-27 | |
| 2010-01-01 | -$5.20M 10-K · filed 2012-02-27 |