CMC Materials, Inc. Unrecognized Tax Benefits, Increase Resulting from Prior Period Tax Positions
CMC Materials, Inc. reported Unrecognized Tax Benefits, Increase Resulting from Prior Period Tax Positions of $2.16 million for the 12-month period ending 2021-09-30, per its 10-K filed 2021-11-12.
Discontinued › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions · last filed 2021-11-12
- CMC Materials, Inc. unrecognized tax benefits, increase resulting from prior period tax positions for fiscal 2021 was $2.16M, a 1444.29% increase from fiscal 2020.
- CMC Materials, Inc. unrecognized tax benefits, increase resulting from prior period tax positions for fiscal 2020 was $140.00K, a 98.58% decline from fiscal 2019.
- CMC Materials, Inc. unrecognized tax benefits, increase resulting from prior period tax positions for fiscal 2019 was $9.84M, a 8381.90% increase from fiscal 2018.
- CMC Materials, Inc. unrecognized tax benefits, increase resulting from prior period tax positions for fiscal 2018 was $116.00K, a 163.64% increase from fiscal 2017.
| Period end | Unrecognized Tax Benefits, Increase Resulting from Prior Period Tax Positions 12 month |
|---|---|
| 2021-09-30 | $2.16M 10-K · filed 2021-11-12 |
| 2020-09-30 | $140.00K 10-K · filed 2021-11-12 |
| 2019-09-30 | $9.84M 10-K · filed 2021-11-12 |
| 2018-09-30 | $116.00K 10-K · filed 2020-11-17 |
| 2017-09-30 | $44.00K 10-K · filed 2019-11-27 |
| 2016-09-30 | $200.00K 10-K · filed 2018-11-13 |
| 2015-09-30 | $1.40M 10-K · filed 2017-11-15 |
| 2014-09-30 | $125.00K 10-K · filed 2016-11-16 |
| 2013-09-30 | $247.00K 10-K · filed 2015-11-18 |
| 2012-09-30 | $114.00K 10-K · filed 2014-11-19 |
| 2011-09-30 | $307.00K 10-K · filed 2013-11-20 |
| 2010-09-30 | $153.00K 10-K · filed 2012-11-20 |
| 2009-09-30 | $79.00K 10-K · filed 2011-11-22 |