EMCOR Group, Inc. Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions
EMCOR Group, Inc. (EME) reported Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions of $5.54 million for the 12-month period ending 2017-12-31, per its 10-K filed 2019-02-21.
Discontinued › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions · last filed 2019-02-21
- EMCOR Group, Inc. unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2017 was $5.54M, a 307.57% increase from fiscal 2016.
- EMCOR Group, Inc. unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2016 was $1.36M, a 29.15% increase from fiscal 2015.
- EMCOR Group, Inc. unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2015 was $1.05M, a 9.38% decline from fiscal 2014.
- EMCOR Group, Inc. unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2014 was $1.16M, a 81.48% decline from fiscal 2013.
| Period end | Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions 12 month | Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions 12 month as first filed |
|---|---|---|
| 2017-12-31 | $5.54M 10-K · filed 2019-02-21 | |
| 2016-12-31 | $1.36M 10-K · filed 2018-02-22 | |
| 2015-12-31 | $1.05M 10-K · filed 2017-02-23 | |
| 2014-12-31 | $1.16M 10-K · filed 2016-02-25 | |
| 2013-12-31 | $6.27M 10-K · filed 2015-02-26 | |
| 2012-12-31 | $1.30M 10-K · filed 2014-02-25 | |
| 2011-12-31 | $1.07M 10-K · filed 2013-02-26 | -$1.07M 10-K · filed 2012-02-27 |
| 2010-12-31 | -$915.00K 10-K · filed 2012-02-27 |
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