CATALENT, INC. Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions
CATALENT, INC. reported Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions of $2.00 million for the 12-month period ending 2023-06-30, per its 10-K filed 2024-09-06.
Discontinued › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions · last filed 2024-09-06
- CATALENT, INC. unrecognized tax benefits, increase resulting from current period tax positions for the quarter ending 2018-06-30 was $0.00, a 100.00% decline year-over-year.
- CATALENT, INC. unrecognized tax benefits, increase resulting from current period tax positions for the quarter ending 2018-03-31 was $100.00K.
- CATALENT, INC. unrecognized tax benefits, increase resulting from current period tax positions for the quarter ending 2017-12-31 was -$100.00K.
- CATALENT, INC. unrecognized tax benefits, increase resulting from current period tax positions for the quarter ending 2017-09-30 was $100.00K.
- CATALENT, INC. unrecognized tax benefits, increase resulting from current period tax positions for fiscal 2023 was $2.00M, a 100.00% increase from fiscal 2022.
- CATALENT, INC. unrecognized tax benefits, increase resulting from current period tax positions for fiscal 2022 was $1.00M, a 50.00% decline from fiscal 2021.
- CATALENT, INC. unrecognized tax benefits, increase resulting from current period tax positions for fiscal 2021 was $2.00M.
- CATALENT, INC. unrecognized tax benefits, increase resulting from current period tax positions for fiscal 2020 was $0.00.
| Period end | Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions 3 month | Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions 6 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 |
|---|---|---|---|---|
| 2023-06-30 | $2.00M 10-K · filed 2024-09-06 | |||
| 2022-06-30 | $1.00M 10-K · filed 2023-12-08 | |||
| 2021-06-30 | $2.00M 10-K · filed 2021-08-30 | |||
| 2020-06-30 | $0.00 10-K · filed 2020-08-31 | |||
| 2019-06-30 | $0.00 10-K · filed 2020-08-31 | |||
| 2018-06-30 | $0.00 derived: 10-K 12 month − 10-Q 9 month · filed 2020-08-31 | $100.00K derived: sum of 2 quarters · filed 2020-08-31 | $0.00 derived: sum of 3 quarters · filed 2020-08-31 | $100.00K 10-K · filed 2020-08-31 |
| 2018-03-31 | $100.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2018-05-01 | $0.00 derived: sum of 2 quarters · filed 2018-05-01 | $100.00K 10-Q · filed 2018-05-01 | $1.80M derived: sum of 4 quarters · filed 2019-08-27 |
| 2017-12-31 | -$100.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2018-02-05 | $0.00 10-Q · filed 2018-02-05 | $1.70M derived: sum of 3 quarters · filed 2019-08-27 | $1.70M derived: sum of 4 quarters · filed 2019-08-27 |
| 2017-09-30 | $100.00K 10-Q · filed 2017-11-06 | $1.80M derived: sum of 2 quarters · filed 2019-08-27 | $1.80M derived: sum of 3 quarters · filed 2019-08-27 | |
| 2017-06-30 | $1.70M derived: 10-K 12 month − 10-Q 9 month · filed 2019-08-27 | $1.70M derived: sum of 2 quarters · filed 2019-08-27 | $3.30M 10-K · filed 2019-08-27 | |
| 2017-03-31 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2017-05-04 | $1.60M 10-Q · filed 2017-05-04 | ||
| 2016-12-31 | $1.60M 10-Q · filed 2017-02-06 | |||
| 2016-06-30 | $6.20M 10-K · filed 2018-08-28 | |||
| 2015-06-30 | $7.30M 10-K · filed 2017-08-28 | |||
| 2014-06-30 | $7.50M 10-K · filed 2015-09-02 | |||
| 2013-06-30 | $5.40M 10-K · filed 2014-09-08 |