Engility Holdings, Inc. Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions
Engility Holdings, Inc. reported Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions of $65.00 thousand for the 12-month period ending 2017-12-31, per its 10-K filed 2018-03-02.
Discontinued › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions · last filed 2018-03-02
- Engility Holdings, Inc. unrecognized tax benefits, increase resulting from current period tax positions for fiscal 2017 was $65.00K, a 56.95% decline from fiscal 2016.
- Engility Holdings, Inc. unrecognized tax benefits, increase resulting from current period tax positions for fiscal 2016 was $151.00K, a 96.35% decline from fiscal 2015.
- Engility Holdings, Inc. unrecognized tax benefits, increase resulting from current period tax positions for fiscal 2015 was $4.14M, a 365.06% increase from fiscal 2014.
- Engility Holdings, Inc. unrecognized tax benefits, increase resulting from current period tax positions for fiscal 2014 was $890.00K.
| Period end | Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions 12 month |
|---|---|
| 2017-12-31 | $65.00K 10-K · filed 2018-03-02 |
| 2016-12-31 | $151.00K 10-K · filed 2018-03-02 |
| 2015-12-31 | $4.14M 10-K · filed 2018-03-02 |
| 2014-12-31 | $890.00K 10-K · filed 2017-03-09 |
| 2013-12-31 | -$123.00K 10-K · filed 2016-03-08 |
| 2012-12-31 | $1.24M 10-K/A · filed 2015-11-06 |
| 2010-12-31 | $4.61M 10-K · filed 2013-03-21 |