AVAYA HOLDINGS CORP. Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions
AVAYA HOLDINGS CORP. reported Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions of $3.00 million for the 12-month period ending 2022-09-30, per its 10-K filed 2023-09-08.
Discontinued › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions · last filed 2023-09-08
- AVAYA HOLDINGS CORP. unrecognized tax benefits, increase resulting from current period tax positions for fiscal 2022 was $3.00M, a 25.00% decline from fiscal 2021.
- AVAYA HOLDINGS CORP. unrecognized tax benefits, increase resulting from current period tax positions for fiscal 2021 was $4.00M, a 0.00% change from fiscal 2020.
- AVAYA HOLDINGS CORP. unrecognized tax benefits, increase resulting from current period tax positions for fiscal 2020 was $4.00M, a 60.00% decline from fiscal 2019.
- AVAYA HOLDINGS CORP. unrecognized tax benefits, increase resulting from current period tax positions for fiscal 2019 was $10.00M.
| Period end | Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions 2 month | Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions 9 month | Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions 12 month |
|---|---|---|---|
| 2022-09-30 | $3.00M 10-K · filed 2023-09-08 | ||
| 2021-09-30 | $4.00M 10-K · filed 2023-09-08 | ||
| 2020-09-30 | $4.00M 10-K · filed 2023-09-08 | ||
| 2019-09-30 | $10.00M 10-K · filed 2021-11-22 | ||
| 2018-09-30 | $57.00M 10-K · filed 2020-11-25 | ||
| 2017-12-15 | $4.00M 10-K · filed 2020-11-25 |