DONALDSON COMPANY, INC. Unrecognized Tax Benefits, Increase Resulting from Settlements with Taxing Authorities
DONALDSON COMPANY, INC. (DCI) reported Unrecognized Tax Benefits, Increase Resulting from Settlements with Taxing Authorities of $0 for the 12-month period ending 2020-07-31, per its 10-K filed 2020-09-25.
Discontinued › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsIncreasesResultingFromSettlementsWithTaxingAuthorities · last filed 2020-09-25
- DONALDSON COMPANY, INC. unrecognized tax benefits, increase resulting from settlements with taxing authorities for the quarter ending 2014-01-31 was $6.40M.
- DONALDSON COMPANY, INC. unrecognized tax benefits, increase resulting from settlements with taxing authorities for fiscal 2020 was $0.00.
- DONALDSON COMPANY, INC. unrecognized tax benefits, increase resulting from settlements with taxing authorities for fiscal 2019 was $0.00.
- DONALDSON COMPANY, INC. unrecognized tax benefits, increase resulting from settlements with taxing authorities for fiscal 2017 was $300.00K.
| Period end | Unrecognized Tax Benefits, Increase Resulting from Settlements with Taxing Authorities 3 month | Unrecognized Tax Benefits, Increase Resulting from Settlements with Taxing Authorities 9 month | Unrecognized Tax Benefits, Increase Resulting from Settlements with Taxing Authorities 12 month |
|---|---|---|---|
| 2020-07-31 | $0.00 10-K · filed 2020-09-25 | ||
| 2019-07-31 | $0.00 10-K · filed 2020-09-25 | ||
| 2017-07-31 | $300.00K 10-K · filed 2019-09-27 | ||
| 2014-04-30 | $6.40M 10-Q · filed 2015-06-08 | ||
| 2014-01-31 | $6.40M 10-Q · filed 2015-03-10 |
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