D.R. Horton, Inc. Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations
D.R. Horton, Inc. (DHI) reported Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations of $0 for the 12-month period ending 2015-09-30, per its 10-K filed 2015-11-19.
Discontinued › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations · last filed 2015-11-19
- D.R. Horton, Inc. unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for the quarter ending 2013-06-30 was $9.30M.
- D.R. Horton, Inc. unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for fiscal 2015 was $0.00.
- D.R. Horton, Inc. unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for fiscal 2014 was $0.00, a 100.00% decline from fiscal 2013.
- D.R. Horton, Inc. unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for fiscal 2013 was $7.50M, a 1150.00% increase from fiscal 2012.
- D.R. Horton, Inc. unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for fiscal 2012 was $600.00K.
| Period end | Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations 3 month | Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations 12 month |
|---|---|---|
| 2015-09-30 | $0.00 10-K · filed 2015-11-19 | |
| 2014-09-30 | $0.00 10-K · filed 2015-11-19 | |
| 2013-09-30 | $7.50M 10-K · filed 2015-11-19 | |
| 2013-06-30 | $9.30M 10-Q · filed 2014-07-24 | |
| 2012-09-30 | $600.00K 10-K · filed 2014-11-18 | |
| 2011-09-30 | $0.00 10-K · filed 2013-11-26 | |
| 2010-09-30 | $0.00 10-K · filed 2012-11-16 |
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