CERNER Corp Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions
CERNER Corp reported Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions of $6.48 million for the 12-month period ending 2021-12-31, per its 10-K filed 2022-02-22.
Discontinued › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions · last filed 2022-02-22
- CERNER Corp unrecognized tax benefits, increase resulting from current period tax positions for fiscal 2021 was $6.48M, a 1.76% decline from fiscal 2020.
- CERNER Corp unrecognized tax benefits, increase resulting from current period tax positions for fiscal 2020 was $6.59M, a 310.39% increase from fiscal 2019.
- CERNER Corp unrecognized tax benefits, increase resulting from current period tax positions for fiscal 2019 was $1.61M, a 32.19% decline from fiscal 2018.
- CERNER Corp unrecognized tax benefits, increase resulting from current period tax positions for fiscal 2018 was $2.37M.
| Period end | Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions 12 month |
|---|---|
| 2021-12-31 | $6.48M 10-K · filed 2022-02-22 |
| 2020-12-31 | $6.59M 10-K · filed 2022-02-22 |
| 2019-12-28 | $1.61M 10-K · filed 2022-02-22 |
| 2018-12-29 | $2.37M 10-K · filed 2021-02-19 |
| 2017-12-30 | $0.00 10-K · filed 2020-02-10 |
| 2016-12-31 | $6.95M 10-K · filed 2019-02-08 |
| 2016-01-02 | $2.82M 10-K · filed 2018-02-12 |
| 2015-01-03 | $0.00 10-K · filed 2017-02-10 |
| 2013-12-28 | $0.00 10-K · filed 2016-02-17 |
| 2012-12-29 | $0.00 10-K · filed 2013-02-08 |
| 2011-12-31 | $0.00 10-K · filed 2013-02-08 |
| 2011-01-01 | $7.50M 10-K · filed 2013-02-08 |
| 2010-01-02 | $2.38M 10-K · filed 2012-02-15 |