DONALDSON COMPANY, INC. Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities
DONALDSON COMPANY, INC. (DCI) reported Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities of $400.00 thousand for the 12-month period ending 2018-07-31, per its 10-K filed 2020-09-25.
Discontinued › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsDecreasesResultingFromSettlementsWithTaxingAuthorities · last filed 2020-09-25
- DONALDSON COMPANY, INC. unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2018 was $400.00K.
- DONALDSON COMPANY, INC. unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2016 was $100.00K.
- DONALDSON COMPANY, INC. unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2015 was $0.00, a 100.00% decline from fiscal 2014.
- DONALDSON COMPANY, INC. unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2014 was $200.00K.
| Period end | Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities 12 month | Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities 12 month as first filed |
|---|---|---|
| 2018-07-31 | $400.00K 10-K · filed 2020-09-25 | |
| 2016-07-31 | $100.00K 10-K · filed 2018-10-01 | |
| 2015-07-31 | $0.00 10-K · filed 2017-09-22 | |
| 2014-07-31 | $200.00K 10-K · filed 2016-09-23 | -$240.00K 10-K · filed 2014-09-26 |
| 2013-07-31 | -$277.00K 10-K · filed 2015-11-10 | |
| 2012-07-31 | -$4.13M 10-K · filed 2012-09-28 | |
| 2011-07-31 | -$3.90M 10-K · filed 2012-09-28 | |
| 2009-07-31 | -$10.09M 10-K · filed 2011-09-23 |
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