DXC TECHNOLOGY COMPANY Significant Change in Unrecognized Tax Benefits is Reasonably Possible, Amount of Unrecorded Benefit
DXC TECHNOLOGY COMPANY (DXC) had Significant Change in Unrecognized Tax Benefits is Reasonably Possible, Amount of Unrecorded Benefit of $62.00 million as of 2024-12-31, per its 10-Q filed 2025-02-05.
Financial Statements › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:SignificantChangeInUnrecognizedTaxBenefitsIsReasonablyPossibleAmountOfUnrecordedBenefit · last filed 2025-02-05
- 2024-12-31: Significant Change in Unrecognized Tax Benefits is Reasonably Possible, Amount of Unrecorded Benefit $62.00M.
- 2024-09-30: Significant Change in Unrecognized Tax Benefits is Reasonably Possible, Amount of Unrecorded Benefit $62.00M.
- 2024-06-30: Significant Change in Unrecognized Tax Benefits is Reasonably Possible, Amount of Unrecorded Benefit $63.00M.
- 2023-12-31: Significant Change in Unrecognized Tax Benefits is Reasonably Possible, Amount of Unrecorded Benefit $13.00M.
| Period end | Significant Change in Unrecognized Tax Benefits is Reasonably Possible, Amount of Unrecorded Benefit |
|---|---|
| 2024-12-31 | $62.00M 10-Q · filed 2025-02-05 |
| 2024-09-30 | $62.00M 10-Q · filed 2024-11-08 |
| 2024-06-30 | $63.00M 10-Q · filed 2024-08-09 |
| 2023-12-31 | $13.00M 10-Q · filed 2024-02-02 |
| 2023-09-30 | $14.00M 10-Q · filed 2023-11-02 |
| 2023-06-30 | $12.00M 10-Q · filed 2023-08-03 |
| 2022-12-31 | $7.00M 10-Q · filed 2023-02-02 |
| 2022-09-30 | $15.00M 10-Q · filed 2022-11-04 |
| 2022-06-30 | $5.00M 10-Q · filed 2022-08-04 |
| 2021-12-31 | $46.00M 10-Q · filed 2022-02-03 |
| 2021-09-30 | $43.00M 10-Q · filed 2021-11-04 |
| 2021-06-30 | $63.00M 10-Q · filed 2021-08-05 |
| 2020-12-31 | $37.00M 10-Q · filed 2021-02-05 |
| 2017-01-31 | $19.00M 10-Q · filed 2017-03-31 |
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