Astec Industries, Inc. Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities
Astec Industries, Inc. (ASTE) reported Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities of $0 for the 12-month period ending 2023-12-31, per its 10-K filed 2024-02-28.
Discontinued › Notes › Income Taxes
us-gaap:UnrecognizedTaxBenefitsDecreasesResultingFromSettlementsWithTaxingAuthorities · last filed 2024-02-28
- Astec Industries, Inc. unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2023 was $0.00.
- Astec Industries, Inc. unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2022 was $0.00, a 100.00% decline from fiscal 2021.
- Astec Industries, Inc. unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2021 was $700.00K.
- Astec Industries, Inc. unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2020 was $0.00, a 100.00% decline from fiscal 2019.
| Period end | Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities 6 month | 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 |
|---|---|---|---|
| 2023-12-31 | $0.00 10-K · filed 2024-02-28 | ||
| 2022-12-31 | $0.00 10-K · filed 2024-02-28 | ||
| 2021-12-31 | $700.00K 10-K · filed 2024-02-28 | ||
| 2020-12-31 | $0.00 10-K · filed 2023-03-01 | ||
| 2019-12-31 | $100.00K 10-K · filed 2022-02-28 | $29.00K 10-K · filed 2020-03-17 | |
| 2018-12-31 | $0.00 10-K · filed 2021-03-01 | ||
| 2017-12-31 | $0.00 10-K · filed 2020-03-17 | ||
| 2016-12-31 | $584.00K 10-K · filed 2019-03-18 | ||
| 2015-12-31 | $2.58M 10-K · filed 2018-03-01 | -$2.58M 10-K · filed 2016-02-29 | |
| 2015-06-30 | $521.00K 10-Q · filed 2015-08-06 | ||
| 2014-12-31 | $0.00 10-K · filed 2017-03-01 | ||
| 2013-12-31 | -$243.00K 10-K · filed 2016-02-29 | ||
| 2012-12-31 | $0.00 10-K · filed 2015-03-02 | ||
| 2011-12-31 | $0.00 10-K · filed 2014-03-03 | ||
| 2010-12-31 | -$172.00K 10-K · filed 2013-03-01 | -$189.00K 10-K · filed 2012-02-29 | |
| 2009-12-31 | -$307.00K 10-K · filed 2012-02-29 |
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