Diamond Offshore Drilling, Inc. Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions
Diamond Offshore Drilling, Inc. reported Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions of $7.39 million for the 12-month period ending 2023-12-31, per its 10-K filed 2024-02-28.
Discontinued › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions · last filed 2024-02-28
- Diamond Offshore Drilling, Inc. unrecognized tax benefits, increase resulting from current period tax positions for fiscal 2023 was $7.39M, a 23.33% increase from fiscal 2022.
- Diamond Offshore Drilling, Inc. unrecognized tax benefits, increase resulting from current period tax positions for fiscal 2022 was $5.99M.
- Diamond Offshore Drilling, Inc. unrecognized tax benefits, increase resulting from current period tax positions for fiscal 2020 was $100.78M, a 17.23% increase from fiscal 2019.
- Diamond Offshore Drilling, Inc. unrecognized tax benefits, increase resulting from current period tax positions for fiscal 2019 was $85.97M, a 2858.36% increase from fiscal 2018.
| Period end | Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions 8 month | Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions 12 month | Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions 12 month as first filed |
|---|---|---|---|
| 2023-12-31 | $7.39M 10-K · filed 2024-02-28 | ||
| 2022-12-31 | $5.99M 10-K · filed 2024-02-28 | ||
| 2021-12-31 | $3.55M 10-K · filed 2024-02-28 | ||
| 2020-12-31 | $100.78M 10-K · filed 2023-02-28 | ||
| 2019-12-31 | $85.97M 10-K · filed 2022-03-07 | ||
| 2018-12-31 | $2.91M 10-K · filed 2021-02-10 | ||
| 2017-12-31 | $51.26M 10-K/A · filed 2020-02-18 | ||
| 2016-12-31 | $4.23M 10-K · filed 2019-02-13 | ||
| 2015-12-31 | $7.01M 10-K · filed 2018-02-13 | ||
| 2014-12-31 | $5.81M 10-K · filed 2017-02-16 | ||
| 2013-12-31 | $1.72M 10-K · filed 2016-02-19 | ||
| 2012-12-31 | $3.84M 10-K · filed 2015-02-23 | $6.79M 10-K · filed 2013-02-21 | |
| 2011-12-31 | $913.00K 10-K · filed 2014-02-24 | -$900.00K 10-K · filed 2012-02-23 | |
| 2010-12-31 | $3.16M 10-K · filed 2013-02-21 | -$3.16M 10-K · filed 2011-02-25 | |
| 2009-12-31 | -$4.34M 10-K · filed 2012-02-23 | ||
| 2008-12-31 | -$5.52M 10-K · filed 2011-02-25 |