CIT GROUP INC Unrecognized Tax Benefits, Increase Resulting from Prior Period Tax Positions
CIT GROUP INC reported Unrecognized Tax Benefits, Increase Resulting from Prior Period Tax Positions of $1.90 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:UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions · last filed 2021-02-19
- CIT GROUP INC unrecognized tax benefits, increase resulting from prior period tax positions for the quarter ending 2017-12-31 was -$16.30M.
- CIT GROUP INC unrecognized tax benefits, increase resulting from prior period tax positions for the quarter ending 2017-09-30 was $0.00.
- CIT GROUP INC unrecognized tax benefits, increase resulting from prior period tax positions for the quarter ending 2015-09-30 was $14.00M.
- CIT GROUP INC unrecognized tax benefits, increase resulting from prior period tax positions for fiscal 2020 was $1.90M, a 90.36% decline from fiscal 2019.
- CIT GROUP INC unrecognized tax benefits, increase resulting from prior period tax positions for fiscal 2019 was $19.70M, a 380.49% increase from fiscal 2018.
- CIT GROUP INC unrecognized tax benefits, increase resulting from prior period tax positions for fiscal 2018 was $4.10M, a 36.67% increase from fiscal 2017.
- CIT GROUP INC unrecognized tax benefits, increase resulting from prior period tax positions for fiscal 2017 was $3.00M, a 15.38% increase from fiscal 2016.
| Period end | Unrecognized Tax Benefits, Increase Resulting from Prior Period Tax Positions 3 month | Unrecognized Tax Benefits, Increase Resulting from Prior Period Tax Positions 6 month | Unrecognized Tax Benefits, Increase Resulting from Prior Period Tax Positions 9 month | Unrecognized Tax Benefits, Increase Resulting from Prior Period Tax Positions 12 month |
|---|---|---|---|---|
| 2020-12-31 | $1.90M 10-K · filed 2021-02-19 | |||
| 2019-12-31 | $19.70M 10-K · filed 2020-02-20 | |||
| 2018-12-31 | $4.10M 10-K · filed 2019-02-21 | |||
| 2017-12-31 | -$16.30M derived: 10-K 12 month − 10-Q 9 month · filed 2018-02-23 | -$16.30M derived: sum of 2 quarters · filed 2018-02-23 | $3.00M 10-K · filed 2018-02-23 | |
| 2017-09-30 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2017-11-03 | $19.30M 10-Q · filed 2017-11-03 | ||
| 2017-06-30 | $19.30M 10-Q · filed 2017-08-07 | |||
| 2016-12-31 | $2.60M 10-K · filed 2017-03-16 | |||
| 2015-12-31 | $53.30M 8-K · filed 2016-09-26 | |||
| 2015-09-30 | $14.00M 10-Q · filed 2015-11-13 | |||
| 2014-12-31 | $1.80M 10-K · filed 2015-02-20 | |||
| 2013-12-31 | $2.80M 8-K · filed 2014-10-09 | |||
| 2012-12-31 | $1.00M 10-K · filed 2013-03-01 | |||
| 2011-12-31 | $62.20M 10-K · filed 2012-02-29 | |||
| 2010-12-31 | $409.10M 10-K · filed 2011-03-10 |