DXC TECHNOLOGY COMPANY Unrecognized Tax Benefits, Increase Resulting from Acquisition
DXC TECHNOLOGY COMPANY (DXC) reported Unrecognized Tax Benefits, Increase Resulting from Acquisition of $6.00 million for the 12-month period ending 2021-03-31, per its 10-K filed 2023-05-19.
Discontinued › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsIncreasesResultingFromAcquisition · last filed 2023-05-19
- DXC TECHNOLOGY COMPANY unrecognized tax benefits, increase resulting from acquisition for fiscal 2021 was $6.00M, a 66.67% decline from fiscal 2020.
- DXC TECHNOLOGY COMPANY unrecognized tax benefits, increase resulting from acquisition for fiscal 2020 was $18.00M.
- DXC TECHNOLOGY COMPANY unrecognized tax benefits, increase resulting from acquisition for fiscal 2019 was $0.00, a 100.00% decline from fiscal 2018.
- DXC TECHNOLOGY COMPANY unrecognized tax benefits, increase resulting from acquisition for fiscal 2018 was $39.00M, a 550.00% increase from fiscal 2017.
| Period end | Unrecognized Tax Benefits, Increase Resulting from Acquisition 12 month | Unrecognized Tax Benefits, Increase Resulting from Acquisition 12 month as first filed |
|---|---|---|
| 2021-03-31 | $6.00M 10-K · filed 2023-05-19 | |
| 2020-03-31 | $18.00M 10-K · filed 2022-05-26 | |
| 2019-03-31 | $0.00 10-K · filed 2021-05-28 | |
| 2018-03-31 | $39.00M 10-K · filed 2020-06-01 | $90.00M 10-K · filed 2018-05-29 |
| 2017-03-31 | $6.00M 10-K · filed 2019-06-13 | |
| 2016-04-01 | $3.00M 8-K · filed 2018-08-16 |
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