Diamond Offshore Drilling, Inc. Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations
Diamond Offshore Drilling, Inc. reported Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations of $3.88 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:UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations · last filed 2024-02-28
- Diamond Offshore Drilling, Inc. unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for the quarter ending 2021-04-23 was $1.84M.
- Diamond Offshore Drilling, Inc. unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for fiscal 2023 was $3.88M, a 120.34% increase from fiscal 2022.
- Diamond Offshore Drilling, Inc. unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for fiscal 2022 was $1.76M.
- Diamond Offshore Drilling, Inc. unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for fiscal 2020 was $3.65M, a 94.83% increase from fiscal 2019.
- Diamond Offshore Drilling, Inc. unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for fiscal 2019 was $1.88M, a 215.13% increase from fiscal 2018.
| 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 8 month | Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations 9 month | Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations 12 month | Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations 12 month as first filed |
|---|---|---|---|---|---|
| 2023-12-31 | $3.88M 10-K · filed 2024-02-28 | ||||
| 2022-12-31 | $1.76M 10-K · filed 2024-02-28 | ||||
| 2021-12-31 | $8.78M 10-K · filed 2024-02-28 | ||||
| 2021-04-23 | $1.84M 10-K · filed 2024-02-28 | ||||
| 2020-12-31 | $3.65M 10-K · filed 2023-02-28 | ||||
| 2019-12-31 | $1.88M 10-K · filed 2022-03-07 | ||||
| 2018-12-31 | $595.00K 10-K · filed 2021-02-10 | ||||
| 2017-12-31 | $6.68M 10-K/A · filed 2020-02-18 | ||||
| 2016-12-31 | $4.57M 10-K · filed 2019-02-13 | ||||
| 2015-12-31 | $7.59M 10-K · filed 2018-02-13 | ||||
| 2014-12-31 | $5.28M 10-K · filed 2017-02-16 | ||||
| 2013-12-31 | $1.94M 10-K · filed 2016-02-19 | ||||
| 2012-09-30 | $4.40M 10-Q · filed 2012-10-25 | ||||
| 2011-12-31 | $8.52M 10-K · filed 2014-02-24 | $3.74M 10-K · filed 2012-02-23 | |||
| 2009-12-31 | $5.59M 10-K · filed 2012-02-23 | ||||
| 2008-12-31 | $1.85M 10-K · filed 2011-02-25 |