ENERPAC TOOL GROUP CORP. Unrecognized Tax Benefits, Period Increase (Decrease)
ENERPAC TOOL GROUP CORP. (EPAC) reported Unrecognized Tax Benefits, Period Increase (Decrease) of $6.60 million for the 12-month period ending 2018-08-31, per its 10-K filed 2018-10-29.
Discontinued › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsPeriodIncreaseDecrease · last filed 2018-10-29
- ENERPAC TOOL GROUP CORP. unrecognized tax benefits, period increase (decrease) for the quarter ending 2015-05-31 was $5.00M, a 26.47% decline year-over-year.
- ENERPAC TOOL GROUP CORP. unrecognized tax benefits, period increase (decrease) for the quarter ending 2014-05-31 was $6.80M.
- ENERPAC TOOL GROUP CORP. unrecognized tax benefits, period increase (decrease) for fiscal 2018 was $6.60M, a 43.48% increase from fiscal 2017.
- ENERPAC TOOL GROUP CORP. unrecognized tax benefits, period increase (decrease) for fiscal 2017 was $4.60M.
- ENERPAC TOOL GROUP CORP. unrecognized tax benefits, period increase (decrease) for fiscal 2015 was $9.50M.
| Period end | Unrecognized Tax Benefits, Period Increase (Decrease) 3 month | Unrecognized Tax Benefits, Period Increase (Decrease) 12 month | Unrecognized Tax Benefits, Period Increase (Decrease) 12 month as first filed |
|---|---|---|---|
| 2018-08-31 | $6.60M 10-K · filed 2018-10-29 | ||
| 2017-08-31 | $4.60M 10-K · filed 2017-10-26 | ||
| 2015-08-31 | $9.50M 10-K · filed 2017-10-26 | -$9.50M 10-K · filed 2015-10-28 | |
| 2015-05-31 | $5.00M 10-Q · filed 2015-07-09 | ||
| 2014-05-31 | $6.80M 10-Q · filed 2015-07-09 |
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