E TRADE FINANCIAL CORP Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations
E TRADE FINANCIAL CORP reported Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations of $3.00 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:UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations · last filed 2020-02-19
- E TRADE FINANCIAL CORP unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for the quarter ending 2015-12-31 was $0.00.
- E TRADE FINANCIAL CORP unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for the quarter ending 2015-09-30 was $0.00.
- E TRADE FINANCIAL CORP unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for the quarter ending 2015-06-30 was $1.00M.
- E TRADE FINANCIAL CORP unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for fiscal 2019 was $3.00M, a 25.00% decline from fiscal 2018.
- E TRADE FINANCIAL CORP unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for fiscal 2018 was $4.00M, a 33.33% decline from fiscal 2017.
- E TRADE FINANCIAL CORP unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for fiscal 2017 was $6.00M, a 200.00% increase from fiscal 2016.
- E TRADE FINANCIAL CORP unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for fiscal 2016 was $2.00M, a 100.00% increase from fiscal 2015.
| 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 6 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 |
|---|---|---|---|---|---|
| 2019-12-31 | $3.00M 10-K · filed 2020-02-19 | ||||
| 2018-12-31 | $4.00M 10-K · filed 2020-02-19 | ||||
| 2017-12-31 | $6.00M 10-K · filed 2020-02-19 | ||||
| 2016-12-31 | $2.00M 10-K/A · filed 2019-02-21 | ||||
| 2015-12-31 | $0.00 derived: 10-K 12 month − 10-Q 9 month · filed 2018-02-21 | $0.00 derived: sum of 2 quarters · filed 2018-02-21 | $1.00M derived: sum of 3 quarters · filed 2018-02-21 | $1.00M 10-K · filed 2018-02-21 | |
| 2015-09-30 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2015-11-04 | $1.00M derived: sum of 2 quarters · filed 2015-11-04 | $1.00M 10-Q · filed 2015-11-04 | ||
| 2015-06-30 | $1.00M 10-Q · filed 2015-08-05 | $1.00M 10-Q · filed 2015-08-05 | |||
| 2014-12-31 | $1.00M 10-K · filed 2017-02-22 | ||||
| 2013-12-31 | $1.00M 10-K · filed 2016-02-24 | $1.34M 10-K · filed 2014-02-25 | |||
| 2012-12-31 | $1.00M 10-K · filed 2015-02-24 | -$1.03M 10-K · filed 2013-02-26 | |||
| 2011-12-31 | $1.20M 10-K · filed 2014-02-25 | -$1.20M 10-K · filed 2012-02-23 | |||
| 2010-12-31 | -$651.00K 10-K · filed 2013-02-26 | ||||
| 2009-12-31 | -$966.00K 10-K · filed 2012-02-23 |