Engility Holdings, Inc. Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations
Engility Holdings, Inc. reported Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations of $2.55 million 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:UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations · last filed 2018-03-02
- Engility Holdings, Inc. unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for fiscal 2017 was $2.55M, a 21.19% decline from fiscal 2016.
- Engility Holdings, Inc. unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for fiscal 2016 was $3.24M, a 49.58% increase from fiscal 2015.
- Engility Holdings, Inc. unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for fiscal 2015 was $2.16M, a 277.66% increase from fiscal 2014.
- Engility Holdings, Inc. unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for fiscal 2014 was $573.00K, a 98.35% decline from fiscal 2013.
| Period end | Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations 12 month |
|---|---|
| 2017-12-31 | $2.55M 10-K · filed 2018-03-02 |
| 2016-12-31 | $3.24M 10-K · filed 2018-03-02 |
| 2015-12-31 | $2.16M 10-K · filed 2018-03-02 |
| 2014-12-31 | $573.00K 10-K · filed 2017-03-09 |
| 2013-12-31 | $34.78M 10-K · filed 2016-03-08 |
| 2012-12-31 | $573.00K 10-K/A · filed 2015-11-06 |