AVAYA HOLDINGS CORP. Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations
AVAYA HOLDINGS CORP. reported Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations of $10.00 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:UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations · last filed 2023-09-08
- AVAYA HOLDINGS CORP. unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for fiscal 2022 was $10.00M, a 11.11% increase from fiscal 2021.
- AVAYA HOLDINGS CORP. unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for fiscal 2021 was $9.00M, a 12.50% increase from fiscal 2020.
- AVAYA HOLDINGS CORP. unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for fiscal 2020 was $8.00M, a 60.00% increase from fiscal 2019.
- AVAYA HOLDINGS CORP. unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for fiscal 2019 was $5.00M.
| Period end | Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations 9 month | Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations 12 month |
|---|---|---|
| 2022-09-30 | $10.00M 10-K · filed 2023-09-08 | |
| 2021-09-30 | $9.00M 10-K · filed 2023-09-08 | |
| 2020-09-30 | $8.00M 10-K · filed 2023-09-08 | |
| 2019-09-30 | $5.00M 10-K · filed 2021-11-22 | |
| 2018-09-30 | $12.00M 10-K · filed 2020-11-25 |