BWX TECHNOLOGIES, INC. Unrecognized Tax Benefits, Decrease Resulting from Current Period Tax Positions
BWX TECHNOLOGIES, INC. (BWXT) reported Unrecognized Tax Benefits, Decrease Resulting from Current Period Tax Positions of $25.30 million for the 3-month period ending 2012-09-30, per its 10-Q filed 2012-11-07.
Discontinued › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsDecreasesResultingFromCurrentPeriodTaxPositions · last filed 2012-11-07
- BWX TECHNOLOGIES, INC. unrecognized tax benefits, decrease resulting from current period tax positions for the quarter ending 2012-09-30 was $25.30M, a 4116.67% increase year-over-year.
- BWX TECHNOLOGIES, INC. unrecognized tax benefits, decrease resulting from current period tax positions for the quarter ending 2011-09-30 was $600.00K.
- BWX TECHNOLOGIES, INC. unrecognized tax benefits, decrease resulting from current period tax positions for the quarter ending 2011-06-30 was $3.80M.
| Period end | Unrecognized Tax Benefits, Decrease Resulting from Current Period Tax Positions 3 month | Unrecognized Tax Benefits, Decrease Resulting from Current Period Tax Positions 6 month | Unrecognized Tax Benefits, Decrease Resulting from Current Period Tax Positions 9 month |
|---|---|---|---|
| 2012-09-30 | $25.30M 10-Q · filed 2012-11-07 | $25.30M 10-Q · filed 2012-11-07 | |
| 2011-09-30 | $600.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2012-11-07 | $4.40M derived: sum of 2 quarters · filed 2012-11-07 | $4.40M 10-Q · filed 2012-11-07 |
| 2011-06-30 | $3.80M 10-Q · filed 2012-08-07 | $3.80M 10-Q · filed 2012-08-07 |
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