CIT GROUP INC Unrecognized Tax Benefits, Period Increase (Decrease)
CIT GROUP INC reported Unrecognized Tax Benefits, Period Increase (Decrease) of -$3.20 million for the 12-month period ending 2020-12-31, per its 10-K filed 2021-02-19.
Discontinued › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsPeriodIncreaseDecrease · last filed 2021-02-19
- CIT GROUP INC unrecognized tax benefits, period increase (decrease) for the quarter ending 2017-12-31 was $51.00M.
- CIT GROUP INC unrecognized tax benefits, period increase (decrease) for the quarter ending 2017-09-30 was -$1.40M.
- CIT GROUP INC unrecognized tax benefits, period increase (decrease) for fiscal 2020 was -$3.20M.
- CIT GROUP INC unrecognized tax benefits, period increase (decrease) for fiscal 2019 was -$800.00K, a 188.89% decline from fiscal 2018.
- CIT GROUP INC unrecognized tax benefits, period increase (decrease) for fiscal 2018 was $900.00K, a 96.82% decline from fiscal 2017.
- CIT GROUP INC unrecognized tax benefits, period increase (decrease) for fiscal 2017 was $28.30M, a 70.48% increase from fiscal 2016.
| Period end | Unrecognized Tax Benefits, Period Increase (Decrease) 3 month | Unrecognized Tax Benefits, Period Increase (Decrease) 6 month | Unrecognized Tax Benefits, Period Increase (Decrease) 9 month | Unrecognized Tax Benefits, Period Increase (Decrease) 12 month |
|---|---|---|---|---|
| 2020-12-31 | -$3.20M 10-K · filed 2021-02-19 | |||
| 2019-12-31 | -$800.00K 10-K · filed 2020-02-20 | |||
| 2018-12-31 | $900.00K 10-K · filed 2019-02-21 | |||
| 2017-12-31 | $51.00M derived: 10-K 12 month − 10-Q 9 month · filed 2018-02-23 | $49.60M derived: sum of 2 quarters · filed 2018-02-23 | $28.30M 10-K · filed 2018-02-23 | |
| 2017-09-30 | -$1.40M derived: 10-Q 9 month − 10-Q 6 month · filed 2017-11-03 | -$22.70M 10-Q · filed 2017-11-03 | ||
| 2017-06-30 | -$21.30M 10-Q · filed 2017-08-07 | |||
| 2016-12-31 | $16.60M 10-K · filed 2017-03-16 | |||
| 2015-12-31 | $2.30M 8-K · filed 2016-09-26 | |||
| 2014-12-31 | $266.40M 10-K · filed 2015-02-20 |