CATALENT, INC. Unrecognized Tax Benefits, Increase Resulting from Prior Period Tax Positions
CATALENT, INC. reported Unrecognized Tax Benefits, Increase Resulting from Prior Period Tax Positions of $1.00 million for the 12-month period ending 2024-06-30, per its 10-K filed 2024-09-06.
Discontinued › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions · last filed 2024-09-06
- CATALENT, INC. unrecognized tax benefits, increase resulting from prior period tax positions for the quarter ending 2016-09-30 was $200.00K, a 66.67% decline year-over-year.
- CATALENT, INC. unrecognized tax benefits, increase resulting from prior period tax positions for the quarter ending 2016-06-30 was $0.00, a 100.00% decline year-over-year.
- CATALENT, INC. unrecognized tax benefits, increase resulting from prior period tax positions for the quarter ending 2016-03-31 was -$2.20M, a 175.86% decline year-over-year.
- CATALENT, INC. unrecognized tax benefits, increase resulting from prior period tax positions for the quarter ending 2015-12-31 was $1.60M.
- CATALENT, INC. unrecognized tax benefits, increase resulting from prior period tax positions for fiscal 2024 was $1.00M, a 0.00% change from fiscal 2023.
- CATALENT, INC. unrecognized tax benefits, increase resulting from prior period tax positions for fiscal 2023 was $1.00M, a 0.00% change from fiscal 2022.
- CATALENT, INC. unrecognized tax benefits, increase resulting from prior period tax positions for fiscal 2022 was $1.00M, a 66.67% decline from fiscal 2021.
- CATALENT, INC. unrecognized tax benefits, increase resulting from prior period tax positions for fiscal 2021 was $3.00M, a 200.00% increase from fiscal 2020.
| Period end | Unrecognized Tax Benefits, Increase Resulting from Prior Period Tax Positions 3 month | Unrecognized Tax Benefits, Increase Resulting from Prior Period Tax Positions 6 month | Unrecognized Tax Benefits, Increase Resulting from Prior Period Tax Positions 9 month | Unrecognized Tax Benefits, Increase Resulting from Prior Period Tax Positions 12 month | Unrecognized Tax Benefits, Increase Resulting from Prior Period Tax Positions 12 month as first filed |
|---|---|---|---|---|---|
| 2024-06-30 | $1.00M 10-K · filed 2024-09-06 | ||||
| 2023-06-30 | $1.00M 10-K · filed 2024-09-06 | $2.00M 10-K · filed 2023-12-08 | |||
| 2022-06-30 | $1.00M 10-K · filed 2024-09-06 | ||||
| 2021-06-30 | $3.00M 10-K · filed 2023-12-08 | $1.00M 10-K · filed 2021-08-30 | |||
| 2020-06-30 | $1.00M 10-K/A · filed 2023-06-12 | $700.00K 10-K · filed 2020-08-31 | |||
| 2019-06-30 | $3.00M 10-K · filed 2021-08-30 | ||||
| 2018-06-30 | $0.00 10-K · filed 2020-08-31 | ||||
| 2017-06-30 | $100.00K 10-K · filed 2019-08-27 | ||||
| 2016-09-30 | $200.00K 10-Q · filed 2016-11-07 | $200.00K derived: sum of 2 quarters · filed 2018-08-28 | -$2.00M derived: sum of 3 quarters · filed 2018-08-28 | -$400.00K derived: sum of 4 quarters · filed 2018-08-28 | |
| 2016-06-30 | $0.00 derived: 10-K 12 month − 10-Q 9 month · filed 2018-08-28 | -$2.20M derived: sum of 2 quarters · filed 2018-08-28 | -$600.00K derived: sum of 3 quarters · filed 2018-08-28 | $0.00 10-K · filed 2018-08-28 | |
| 2016-03-31 | -$2.20M derived: 10-Q 9 month − 10-Q 6 month · filed 2016-05-04 | -$600.00K derived: sum of 2 quarters · filed 2016-05-04 | $0.00 10-Q · filed 2016-05-04 | $2.10M derived: sum of 4 quarters · filed 2017-08-28 | |
| 2015-12-31 | $1.60M derived: 10-Q 6 month − 10-Q 3 month · filed 2016-02-09 | $2.20M 10-Q · filed 2016-02-09 | $4.30M derived: sum of 3 quarters · filed 2017-08-28 | $7.20M derived: sum of 4 quarters · filed 2017-08-28 | |
| 2015-09-30 | $600.00K 10-Q · filed 2015-11-03 | $2.70M derived: sum of 2 quarters · filed 2017-08-28 | $5.60M derived: sum of 3 quarters · filed 2017-08-28 | ||
| 2015-06-30 | $2.10M derived: 10-K 12 month − 10-Q 9 month · filed 2017-08-28 | $5.00M derived: sum of 2 quarters · filed 2017-08-28 | $5.50M 10-K · filed 2017-08-28 | ||
| 2015-03-31 | $2.90M derived: 10-Q 9 month − 10-Q 6 month · filed 2015-05-05 | $3.40M 10-Q · filed 2015-05-05 | |||
| 2014-12-31 | $500.00K 10-Q · filed 2015-02-12 | ||||
| 2014-06-30 | $25.10M 10-K · filed 2015-09-02 | ||||
| 2013-06-30 | $1.90M 10-K · filed 2014-09-08 |