ATI Inc. Unrecognized Tax Benefits, Income Tax Penalties and Interest Expense
ATI Inc. (ATI) reported Unrecognized Tax Benefits, Income Tax Penalties and Interest Expense of $300.00 thousand for the 12-month period ending 2016-12-31, per its 10-K filed 2017-02-24.
Discontinued › Expense Statement
us-gaap:UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestExpense · last filed 2017-02-24
- ATI Inc. unrecognized tax benefits, income tax penalties and interest expense for fiscal 2016 was $300.00K, a 40.00% decline from fiscal 2015.
- ATI Inc. unrecognized tax benefits, income tax penalties and interest expense for fiscal 2015 was $500.00K, a 66.67% increase from fiscal 2014.
- ATI Inc. unrecognized tax benefits, income tax penalties and interest expense for fiscal 2014 was $300.00K, a 83.33% decline from fiscal 2013.
- ATI Inc. unrecognized tax benefits, income tax penalties and interest expense for fiscal 2013 was $1.80M.
| Period end | Unrecognized Tax Benefits, Income Tax Penalties and Interest Expense 12 month | Unrecognized Tax Benefits, Income Tax Penalties and Interest Expense 12 month as first filed |
|---|---|---|
| 2016-12-31 | $300.00K 10-K · filed 2017-02-24 | |
| 2015-12-31 | $500.00K 10-K · filed 2017-02-24 | |
| 2014-12-31 | $300.00K 10-K · filed 2017-02-24 | |
| 2013-12-31 | $1.80M 10-K · filed 2016-02-26 | |
| 2012-12-31 | -$800.00K 10-K · filed 2015-02-26 | $800.00K 10-K · filed 2013-02-28 |
| 2011-12-31 | -$500.00K 10-K · filed 2014-02-27 | $500.00K 10-K · filed 2012-02-27 |
| 2010-12-31 | -$5.10M 10-K · filed 2013-02-28 | $5.10M 10-K · filed 2011-02-28 |
| 2009-12-31 | $1.50M 10-K · filed 2012-02-27 | -$1.50M 10-K · filed 2011-02-28 |
| 2008-12-31 | -$1.40M 10-K · filed 2011-02-28 |
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