EMULEX CORP /DE/ Unrecognized Tax Benefits that Would Impact Effective Tax Rate
EMULEX CORP /DE/ had Unrecognized Tax Benefits that Would Impact Effective Tax Rate of $26.50 million as of 2015-03-29, per its 10-Q filed 2015-05-04.
Discontinued › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate · last filed 2015-05-04
- 2015-03-29: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $26.50M.
- 2014-12-28: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $26.50M.
- 2014-09-28: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $26.50M.
- 2014-03-30: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $29.50M.
| Period end | Unrecognized Tax Benefits that Would Impact Effective Tax Rate | Unrecognized Tax Benefits that Would Impact Effective Tax Rate as first filed |
|---|---|---|
| 2015-03-29 | $26.50M 10-Q · filed 2015-05-04 | |
| 2014-12-28 | $26.50M 10-Q · filed 2015-01-30 | |
| 2014-09-28 | $26.50M 10-Q · filed 2014-10-31 | |
| 2014-03-30 | $29.50M 10-Q · filed 2014-05-02 | |
| 2013-12-29 | $29.50M 10-Q · filed 2014-02-03 | |
| 2013-09-29 | $29.50M 10-Q · filed 2013-11-01 | |
| 2013-06-30 | $26.50M 10-K · filed 2014-08-28 | $29.50M 10-K · filed 2013-08-29 |
| 2013-03-31 | $35.70M 10-Q · filed 2013-05-10 | |
| 2012-12-30 | $35.20M 10-Q · filed 2013-02-01 | |
| 2012-09-30 | $35.20M 10-Q · filed 2012-10-29 | |
| 2012-07-01 | $42.70M 10-K · filed 2013-08-29 | $37.60M 10-K · filed 2012-08-30 |
| 2012-04-01 | $31.40M 10-Q · filed 2012-04-26 | |
| 2012-01-01 | $31.20M 10-Q · filed 2012-01-27 | |
| 2011-10-02 | $31.20M 10-Q · filed 2011-11-03 | |
| 2011-07-03 | $31.20M 10-K · filed 2011-08-23 |