CDK GLOBAL, INC. Unrecognized Tax Benefits that Would Impact Effective Tax Rate
CDK GLOBAL, INC. had Unrecognized Tax Benefits that Would Impact Effective Tax Rate of -$300.00 thousand as of 2022-03-31, per its 10-Q filed 2022-05-05.
Discontinued › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate · last filed 2022-05-05
- 2022-03-31: Unrecognized Tax Benefits that Would Impact Effective Tax Rate -$300.00K.
- 2021-12-31: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $900.00K.
- 2021-09-30: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $2.80M.
- 2021-06-30: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $3.90M.
| Period end | Unrecognized Tax Benefits that Would Impact Effective Tax Rate |
|---|---|
| 2022-03-31 | -$300.00K 10-Q · filed 2022-05-05 |
| 2021-12-31 | $900.00K 10-Q · filed 2022-02-04 |
| 2021-09-30 | $2.80M 10-Q · filed 2021-11-03 |
| 2021-06-30 | $3.90M 10-Q · filed 2022-05-05 |
| 2021-03-31 | $7.30M 10-Q · filed 2021-05-07 |
| 2020-12-31 | $6.40M 10-Q · filed 2021-02-09 |
| 2020-09-30 | $8.60M 10-Q · filed 2020-11-03 |
| 2020-06-30 | $8.10M 10-K · filed 2021-08-18 |
| 2020-03-31 | $6.30M 10-Q · filed 2020-05-06 |
| 2019-12-31 | $7.70M 10-Q · filed 2020-02-05 |
| 2019-09-30 | $7.20M 10-Q · filed 2019-11-06 |
| 2019-06-30 | $7.00M 10-K · filed 2021-08-18 |
| 2019-03-31 | $6.00M 10-Q · filed 2019-04-30 |
| 2018-12-31 | $5.70M 10-Q · filed 2019-02-05 |
| 2018-09-30 | $5.50M 10-Q · filed 2018-11-07 |
| 2018-06-30 | $5.30M 10-K · filed 2020-08-06 |
| 2018-03-31 | $5.30M 10-Q · filed 2018-04-26 |
| 2017-12-31 | $4.70M 10-Q · filed 2018-01-30 |
| 2017-09-30 | $5.10M 10-Q · filed 2017-10-31 |
| 2017-06-30 | $4.80M 10-K · filed 2019-08-14 |
| 2017-03-31 | $5.20M 10-Q · filed 2017-05-02 |
| 2016-12-31 | $4.20M 10-Q · filed 2017-02-02 |
| 2016-09-30 | $3.80M 10-Q · filed 2016-11-02 |
| 2016-06-30 | $3.60M 10-K · filed 2018-08-14 |
| 2016-03-31 | $2.80M 10-Q · filed 2016-05-05 |
| 2015-12-31 | $1.80M 10-Q · filed 2016-02-03 |
| 2015-09-30 | $1.70M 10-Q · filed 2015-11-03 |
| 2015-06-30 | $1.60M 10-K · filed 2017-08-08 |
| 2015-03-31 | $1.50M 10-Q · filed 2015-04-30 |
| 2014-12-31 | $1.40M 10-Q · filed 2015-02-05 |
| 2014-06-30 | $200.00K 10-K · filed 2016-08-09 |
| 2013-06-30 | $3.70M 10-K · filed 2015-08-13 |