ESTERLINE TECHNOLOGIES CORP Unrecognized Tax Benefits, Increase Resulting from Prior Period Tax Positions
ESTERLINE TECHNOLOGIES CORP reported Unrecognized Tax Benefits, Increase Resulting from Prior Period Tax Positions of $0 for the 12-month period ending 2018-09-28, per its 10-K filed 2018-11-21.
Discontinued › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions · last filed 2018-11-21
- ESTERLINE TECHNOLOGIES CORP unrecognized tax benefits, increase resulting from prior period tax positions for fiscal 2018 was $0.00, a 100.00% decline from fiscal 2017.
- ESTERLINE TECHNOLOGIES CORP unrecognized tax benefits, increase resulting from prior period tax positions for fiscal 2017 was $1.61M, a 261.35% increase from fiscal 2016.
- ESTERLINE TECHNOLOGIES CORP unrecognized tax benefits, increase resulting from prior period tax positions for fiscal 2016 was $445.00K.
- ESTERLINE TECHNOLOGIES CORP unrecognized tax benefits, increase resulting from prior period tax positions for fiscal 2014 was $183.00K, a 65.99% decline from fiscal 2013.
| Period end | Unrecognized Tax Benefits, Increase Resulting from Prior Period Tax Positions 11 month | Unrecognized Tax Benefits, Increase Resulting from Prior Period Tax Positions 12 month | Unrecognized Tax Benefits, Increase Resulting from Prior Period Tax Positions 12 month as first filed |
|---|---|---|---|
| 2018-09-28 | $0.00 10-K · filed 2018-11-21 | ||
| 2017-09-29 | $1.61M 10-K · filed 2018-11-21 | $59.00K 10-K · filed 2017-11-21 | |
| 2016-09-30 | $445.00K 10-K · filed 2018-11-21 | $0.00 10-K · filed 2017-11-21 | |
| 2015-10-02 | $672.00K 10-K/A · filed 2018-03-30 | ||
| 2014-10-31 | $183.00K 10-K · filed 2014-12-22 | ||
| 2013-10-25 | $538.00K 10-K · filed 2013-12-20 | ||
| 2012-10-26 | $3.15M 10-K · filed 2012-12-21 | ||
| 2011-10-28 | $392.00K 10-K · filed 2011-12-23 |