BELDEN INC. Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities
BELDEN INC. (BDC) reported Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities of $0 for the 12-month period ending 2022-12-31, per its 10-K filed 2023-02-24.
Discontinued › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsDecreasesResultingFromSettlementsWithTaxingAuthorities · last filed 2023-02-24
- BELDEN INC. unrecognized tax benefits, decrease resulting from settlements with taxing authorities for the quarter ending 2011-07-03 was $2.40M.
- BELDEN INC. unrecognized tax benefits, decrease resulting from settlements with taxing authorities for the quarter ending 2010-12-31 was $4.59M.
- BELDEN INC. unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2022 was $0.00, a 100.00% decline from fiscal 2021.
- BELDEN INC. unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2021 was $3.26M, a 895.12% increase from fiscal 2020.
- BELDEN INC. unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2020 was $328.00K, a 9.33% increase from fiscal 2019.
- BELDEN INC. unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2019 was $300.00K, a 80.90% decline from fiscal 2018.
| Period end | Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities 3 month | Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities 6 month | Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities 9 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 |
|---|---|---|---|---|---|
| 2022-12-31 | $0.00 10-K · filed 2023-02-24 | ||||
| 2021-12-31 | $3.26M 10-K · filed 2023-02-24 | ||||
| 2020-12-31 | $328.00K 10-K · filed 2022-02-15 | ||||
| 2019-12-31 | $300.00K 10-K · filed 2021-02-16 | ||||
| 2018-12-31 | $1.57M 10-K · filed 2020-02-11 | $1.69M 10-K · filed 2019-02-20 | |||
| 2017-12-31 | $5.42M 10-K · filed 2019-02-20 | ||||
| 2016-12-31 | $0.00 10-K · filed 2018-02-13 | ||||
| 2015-12-31 | $3.77M 8-K · filed 2017-06-26 | ||||
| 2014-12-31 | $7.91M 8-K · filed 2016-05-31 | ||||
| 2013-12-31 | $2.49M 10-K · filed 2015-02-23 | ||||
| 2012-12-31 | $640.00K 10-K · filed 2014-02-27 | ||||
| 2011-12-31 | $2.55M 10-K · filed 2013-02-28 | ||||
| 2011-07-03 | $2.40M 10-Q · filed 2011-08-10 | $2.40M 10-Q · filed 2011-08-10 | |||
| 2010-12-31 | $4.59M derived: 10-K 12 month − 10-Q 9 month · filed 2012-02-29 | $6.49M 10-K · filed 2012-02-29 | |||
| 2010-10-03 | $1.90M 10-Q · filed 2011-11-09 |
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