EAGLE MATERIALS INC Unrecognized Tax Benefits, Income Tax Penalties Expense
EAGLE MATERIALS INC (EXP) reported Unrecognized Tax Benefits, Income Tax Penalties Expense of -$6.47 million for the 12-month period ending 2015-03-31, per its 10-K filed 2015-05-22.
Discontinued › Notes › Income Taxes › Income Tax Uncertainties › Unrecognized Tax Benefits, Income Tax Penalties and Interest Expense
us-gaap:UnrecognizedTaxBenefitsIncomeTaxPenaltiesExpense · last filed 2015-05-22
- EAGLE MATERIALS INC unrecognized tax benefits, income tax penalties expense for fiscal 2015 was -$6.47M, a 3139.91% decline from fiscal 2014.
- EAGLE MATERIALS INC unrecognized tax benefits, income tax penalties expense for fiscal 2014 was $213.00K, a 23.12% increase from fiscal 2013.
- EAGLE MATERIALS INC unrecognized tax benefits, income tax penalties expense for fiscal 2013 was $173.00K, a 8.95% decline from fiscal 2012.
- EAGLE MATERIALS INC unrecognized tax benefits, income tax penalties expense for fiscal 2012 was $190.00K, a 52.50% decline from fiscal 2011.
| Period end | Unrecognized Tax Benefits, Income Tax Penalties Expense 0 month | Unrecognized Tax Benefits, Income Tax Penalties Expense 1 month | Unrecognized Tax Benefits, Income Tax Penalties Expense 12 month |
|---|---|---|---|
| 2015-03-31 | -$6.47M 10-K · filed 2015-05-22 | ||
| 2014-03-31 | $213.00K 10-K · filed 2015-05-22 | ||
| 2013-03-31 | $173.00K 10-K · filed 2015-05-22 | ||
| 2012-03-31 | $190.00K 10-K · filed 2014-05-23 | ||
| 2011-03-31 | $400.00K 10-K · filed 2013-05-24 | ||
| 2010-06-29 | $2.90M 10-Q · filed 2014-08-08 | ||
| 2010-03-31 | $3.70M 10-Q · filed 2014-08-08 | ||
| 2007-11-30 | $5.70M 10-Q · filed 2014-08-08 |
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