WALT DISNEY CO/ Unrecognized Tax Benefits, Increase Resulting from Acquisition
WALT DISNEY CO/ (DIS) reported Unrecognized Tax Benefits, Increase Resulting from Acquisition of $0 for the 12-month period ending 2021-10-02, per its 10-K filed 2021-11-24.
Discontinued › Notes › Income Taxes
us-gaap:UnrecognizedTaxBenefitsIncreasesResultingFromAcquisition · last filed 2021-11-24
- WALT DISNEY CO/ unrecognized tax benefits, increase resulting from acquisition for fiscal 2021 was $0.00, a 100.00% decline from fiscal 2020.
- WALT DISNEY CO/ unrecognized tax benefits, increase resulting from acquisition for fiscal 2020 was $34.00M, a 98.75% decline from fiscal 2019.
- WALT DISNEY CO/ unrecognized tax benefits, increase resulting from acquisition for fiscal 2019 was $2.73B.
- WALT DISNEY CO/ unrecognized tax benefits, increase resulting from acquisition for fiscal 2017 was $0.00.
| Period end | Unrecognized Tax Benefits, Increase Resulting from Acquisition 12 month |
|---|---|
| 2021-10-02 | $0.00 10-K · filed 2021-11-24 |
| 2020-10-03 | $34.00M 10-K · filed 2021-11-24 |
| 2019-09-28 | $2.73B 10-K · filed 2021-11-24 |
| 2018-09-29 | $0.00 8-K · filed 2021-04-01 |
| 2017-09-30 | $0.00 10-K · filed 2019-11-20 |
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