CMC Materials, Inc. Unrecognized Tax Benefits
CMC Materials, Inc. had Unrecognized Tax Benefits of $22.38 million as of 2021-09-30, per its 10-K filed 2021-11-12.
Discontinued › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefits · last filed 2021-11-12
- 2021-09-30: Unrecognized Tax Benefits $22.38M.
- 2020-09-30: Unrecognized Tax Benefits $15.04M.
- 2019-09-30: Unrecognized Tax Benefits $11.54M.
- 2018-09-30: Unrecognized Tax Benefits $1.43M.
| Period end | Unrecognized Tax Benefits |
|---|---|
| 2021-09-30 | $22.38M 10-K · filed 2021-11-12 |
| 2020-09-30 | $15.04M 10-K · filed 2021-11-12 |
| 2019-09-30 | $11.54M 10-K · filed 2021-11-12 |
| 2018-09-30 | $1.43M 10-K · filed 2021-11-12 |
| 2017-09-30 | $2.27M 10-K · filed 2020-11-17 |
| 2016-09-30 | $2.09M 10-K · filed 2019-11-27 |
| 2015-09-30 | $1.77M 10-K · filed 2018-11-13 |
| 2014-09-30 | $701.00K 10-K · filed 2017-11-15 |
| 2013-09-30 | $758.00K 10-K · filed 2016-11-16 |
| 2012-09-30 | $283.00K 10-K · filed 2015-11-18 |
| 2011-09-30 | $603.00K 10-K · filed 2014-11-19 |
| 2010-09-30 | $173.00K 10-K · filed 2013-11-20 |
| 2009-09-30 | $249.00K 10-K · filed 2012-11-20 |
| 2008-09-30 | $316.00K 10-K · filed 2011-11-22 |