CERNER Corp Unrecognized Tax Benefits that Would Impact Effective Tax Rate
CERNER Corp had Unrecognized Tax Benefits that Would Impact Effective Tax Rate of $29.00 million as of 2021-12-31, per its 10-K filed 2022-02-22.
Discontinued › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate · last filed 2022-02-22
- 2021-12-31: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $29.00M.
- 2020-12-31: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $15.00M.
- 2019-12-28: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $12.00M.
- 2018-12-29: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $11.00M.
| Period end | Unrecognized Tax Benefits that Would Impact Effective Tax Rate |
|---|---|
| 2021-12-31 | $29.00M 10-K · filed 2022-02-22 |
| 2020-12-31 | $15.00M 10-K · filed 2021-02-19 |
| 2019-12-28 | $12.00M 10-K · filed 2020-02-10 |
| 2018-12-29 | $11.00M 10-K · filed 2019-02-08 |
| 2017-12-30 | $8.00M 10-K · filed 2018-02-12 |
| 2016-12-31 | $6.00M 10-K · filed 2017-02-10 |
| 2016-01-02 | $4.00M 10-K · filed 2016-02-17 |
| 2015-01-03 | $5.90M 10-K · filed 2015-02-11 |
| 2011-12-31 | $14.20M 10-K · filed 2012-02-15 |