E TRADE FINANCIAL CORP Unrecognized Tax Benefits, Period Increase (Decrease)
E TRADE FINANCIAL CORP reported Unrecognized Tax Benefits, Period Increase (Decrease) of $8.00 million for the 12-month period ending 2019-12-31, per its 10-K filed 2020-02-19.
Discontinued › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsPeriodIncreaseDecrease · last filed 2020-02-19
- E TRADE FINANCIAL CORP unrecognized tax benefits, period increase (decrease) for the quarter ending 2015-12-31 was $0.00.
- E TRADE FINANCIAL CORP unrecognized tax benefits, period increase (decrease) for the quarter ending 2015-09-30 was -$2.00M.
- E TRADE FINANCIAL CORP unrecognized tax benefits, period increase (decrease) for the quarter ending 2013-12-31 was $316.40M, a 1030.00% increase year-over-year.
- E TRADE FINANCIAL CORP unrecognized tax benefits, period increase (decrease) for the quarter ending 2013-09-30 was -$308.00M.
- E TRADE FINANCIAL CORP unrecognized tax benefits, period increase (decrease) for fiscal 2019 was $8.00M, a 33.33% increase from fiscal 2018.
- E TRADE FINANCIAL CORP unrecognized tax benefits, period increase (decrease) for fiscal 2018 was $6.00M, a 100.00% increase from fiscal 2017.
- E TRADE FINANCIAL CORP unrecognized tax benefits, period increase (decrease) for fiscal 2017 was $3.00M.
- E TRADE FINANCIAL CORP unrecognized tax benefits, period increase (decrease) for fiscal 2016 was -$1.00M.
| Period end | Unrecognized Tax Benefits, Period Increase (Decrease) 3 month | Unrecognized Tax Benefits, Period Increase (Decrease) 6 month | Unrecognized Tax Benefits, Period Increase (Decrease) 9 month | Unrecognized Tax Benefits, Period Increase (Decrease) 12 month |
|---|---|---|---|---|
| 2019-12-31 | $8.00M 10-K · filed 2020-02-19 | |||
| 2018-12-31 | $6.00M 10-K/A · filed 2019-02-21 | |||
| 2017-12-31 | $3.00M 10-K · filed 2018-02-21 | |||
| 2016-12-31 | -$1.00M 10-K · filed 2017-02-22 | |||
| 2015-12-31 | $0.00 derived: 10-K 12 month − 10-Q 9 month · filed 2016-02-24 | -$2.00M derived: sum of 2 quarters · filed 2016-02-24 | -$301.00M 10-K · filed 2016-02-24 | |
| 2015-09-30 | -$2.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2015-11-04 | -$301.00M 10-Q · filed 2015-11-04 | ||
| 2015-06-30 | -$299.00M 10-Q · filed 2015-08-05 | |||
| 2014-12-31 | -$3.00M 10-K · filed 2015-02-24 | |||
| 2013-12-31 | $316.40M derived: 10-K 12 month − 10-Q 9 month · filed 2014-02-25 | $8.40M derived: sum of 2 quarters · filed 2014-02-25 | $159.00M 10-K · filed 2014-02-25 | |
| 2013-09-30 | -$308.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2013-11-07 | -$157.40M 10-Q · filed 2013-11-07 | ||
| 2013-06-30 | $150.60M 10-Q · filed 2013-08-06 | |||
| 2012-12-31 | $28.00M derived: 10-K 12 month − 10-Q 9 month · filed 2013-02-26 | $114.60M 10-K · filed 2013-02-26 | ||
| 2012-09-30 | $86.60M 10-Q · filed 2012-11-01 | |||
| 2011-12-31 | $95.70M 10-K · filed 2012-02-23 |