CATALENT, INC. Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations
CATALENT, INC. reported Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations of $1.00 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:UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations · last filed 2024-09-06
- CATALENT, INC. unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for the quarter ending 2018-06-30 was $0.00.
- CATALENT, INC. unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for the quarter ending 2017-06-30 was $0.00.
- CATALENT, INC. unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for the quarter ending 2017-03-31 was $100.00K.
- CATALENT, INC. unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for the quarter ending 2016-12-31 was $100.00K.
- CATALENT, INC. unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for fiscal 2023 was $1.00M, a 0.00% change from fiscal 2022.
- CATALENT, INC. unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for fiscal 2022 was $1.00M, a 50.00% decline from fiscal 2021.
- CATALENT, INC. unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for fiscal 2021 was $2.00M, a 100.00% increase from fiscal 2020.
- CATALENT, INC. unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for fiscal 2020 was $1.00M, a 0.00% change from fiscal 2019.
| Period end | Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations 3 month | Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations 6 month | 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 | Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations 12 month as first filed |
|---|---|---|---|---|---|
| 2023-06-30 | $1.00M 10-K · filed 2024-09-06 | ||||
| 2022-06-30 | $1.00M 10-K · filed 2024-09-06 | ||||
| 2021-06-30 | $2.00M 10-K · filed 2023-12-08 | ||||
| 2020-06-30 | $1.00M 10-K/A · filed 2023-06-12 | $100.00K 10-K · filed 2020-08-31 | |||
| 2019-06-30 | $1.00M 10-K · filed 2021-08-30 | $1.30M 10-K · filed 2019-08-27 | |||
| 2018-06-30 | $0.00 derived: 10-K 12 month − 10-Q 9 month · filed 2020-08-31 | $200.00K 10-K · filed 2020-08-31 | |||
| 2018-03-31 | $200.00K 10-Q · filed 2018-05-01 | ||||
| 2017-06-30 | $0.00 derived: 10-K 12 month − 10-Q 9 month · filed 2019-08-27 | $100.00K derived: sum of 2 quarters · filed 2019-08-27 | $200.00K derived: sum of 3 quarters · filed 2019-08-27 | $200.00K 10-K · filed 2019-08-27 | |
| 2017-03-31 | $100.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2017-05-04 | $200.00K derived: sum of 2 quarters · filed 2017-05-04 | $200.00K 10-Q · filed 2017-05-04 | $200.00K derived: sum of 4 quarters · filed 2018-08-28 | |
| 2016-12-31 | $100.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2017-02-06 | $100.00K 10-Q · filed 2017-02-06 | $100.00K derived: sum of 3 quarters · filed 2018-08-28 | ||
| 2016-09-30 | $0.00 10-Q · filed 2016-11-07 | $0.00 derived: sum of 2 quarters · filed 2018-08-28 | |||
| 2016-06-30 | $0.00 derived: 10-K 12 month − 10-Q 9 month · filed 2018-08-28 | $600.00K 10-K · filed 2018-08-28 | |||
| 2016-03-31 | $600.00K 10-Q · filed 2016-05-04 | ||||
| 2015-06-30 | $600.00K 10-K · filed 2017-08-28 |