EAGLE MATERIALS INC Unrecognized Tax Benefits, Interest on Income Taxes Expense
EAGLE MATERIALS INC (EXP) reported Unrecognized Tax Benefits, Interest on Income Taxes Expense of -$3.85 million for the 12-month period ending 2015-03-31, per its 10-K filed 2017-05-24.
Discontinued › Notes › Income Taxes › Income Tax Uncertainties › Unrecognized Tax Benefits, Income Tax Penalties and Interest Expense
us-gaap:UnrecognizedTaxBenefitsInterestOnIncomeTaxesExpense · last filed 2017-05-24
- EAGLE MATERIALS INC unrecognized tax benefits, interest on income taxes expense for the quarter ending 2015-03-31 was -$4.37M, a 2830.63% decline year-over-year.
- EAGLE MATERIALS INC unrecognized tax benefits, interest on income taxes expense for the quarter ending 2014-12-31 was $174.00K, a 12.26% increase year-over-year.
- EAGLE MATERIALS INC unrecognized tax benefits, interest on income taxes expense for the quarter ending 2014-09-30 was $174.00K, a 6.75% increase year-over-year.
- EAGLE MATERIALS INC unrecognized tax benefits, interest on income taxes expense for the quarter ending 2014-06-30 was $174.00K, a 6.75% increase year-over-year.
- EAGLE MATERIALS INC unrecognized tax benefits, interest on income taxes expense for fiscal 2015 was -$3.85M.
- EAGLE MATERIALS INC unrecognized tax benefits, interest on income taxes expense for fiscal 2013 was $409.00K.
- EAGLE MATERIALS INC unrecognized tax benefits, interest on income taxes expense for fiscal 2012 was -$903.00K.
- EAGLE MATERIALS INC unrecognized tax benefits, interest on income taxes expense for fiscal 2011 was -$1.47M, a 153.56% decline from fiscal 2010.
| Period end | Unrecognized Tax Benefits, Interest on Income Taxes Expense 0 month | Unrecognized Tax Benefits, Interest on Income Taxes Expense 1 month | Unrecognized Tax Benefits, Interest on Income Taxes Expense 1 month as first filed | Unrecognized Tax Benefits, Interest on Income Taxes Expense 3 month | Unrecognized Tax Benefits, Interest on Income Taxes Expense 6 month | Unrecognized Tax Benefits, Interest on Income Taxes Expense 9 month | Unrecognized Tax Benefits, Interest on Income Taxes Expense 12 month |
|---|---|---|---|---|---|---|---|
| 2015-03-31 | -$4.37M derived: 10-K 12 month − 10-Q 9 month · filed 2017-05-24 | -$4.20M derived: sum of 2 quarters · filed 2017-05-24 | -$4.02M derived: sum of 3 quarters · filed 2017-05-24 | -$3.85M 10-K · filed 2017-05-24 | |||
| 2014-12-31 | $174.00K 10-Q · filed 2016-01-29 | $348.00K derived: sum of 2 quarters · filed 2016-01-29 | $522.00K 10-Q · filed 2016-01-29 | $682.00K derived: sum of 4 quarters · filed 2016-07-25 | |||
| 2014-09-30 | $174.00K 10-Q · filed 2015-10-27 | $348.00K 10-Q · filed 2015-10-27 | $508.00K derived: sum of 3 quarters · filed 2016-07-25 | $663.00K derived: sum of 4 quarters · filed 2016-07-25 | |||
| 2014-06-30 | $174.00K 10-Q · filed 2015-08-04 | $334.00K derived: sum of 2 quarters · filed 2016-07-25 | $489.00K derived: sum of 3 quarters · filed 2016-07-25 | $652.00K derived: sum of 4 quarters · filed 2016-07-25 | |||
| 2014-03-31 | $160.00K derived: 8-K 12 month − 10-Q 9 month · filed 2016-07-25 | $315.00K derived: sum of 2 quarters · filed 2016-07-25 | $478.00K derived: sum of 3 quarters · filed 2016-07-25 | $641.00K 8-K · filed 2016-07-25 | |||
| 2013-12-31 | $155.00K 10-Q · filed 2015-02-04 | $318.00K derived: sum of 2 quarters · filed 2015-02-04 | $481.00K 10-Q · filed 2015-02-04 | $602.00K derived: sum of 4 quarters · filed 2015-05-22 | |||
| 2013-09-30 | $163.00K 10-Q · filed 2014-11-05 | $326.00K 10-Q · filed 2014-11-05 | $447.00K derived: sum of 3 quarters · filed 2015-05-22 | $547.00K derived: sum of 4 quarters · filed 2015-05-22 | |||
| 2013-06-30 | $163.00K 10-Q · filed 2014-08-08 | $284.00K derived: sum of 2 quarters · filed 2015-05-22 | $384.00K derived: sum of 3 quarters · filed 2015-05-22 | $475.00K derived: sum of 4 quarters · filed 2015-05-22 | |||
| 2013-03-31 | $121.00K derived: 10-K 12 month − 10-Q 9 month · filed 2015-05-22 | $221.00K derived: sum of 2 quarters · filed 2015-05-22 | $312.00K derived: sum of 3 quarters · filed 2015-05-22 | $409.00K 10-K · filed 2015-05-22 | |||
| 2012-12-31 | $100.00K 10-Q · filed 2014-02-07 | $191.00K derived: sum of 2 quarters · filed 2014-02-07 | $288.00K 10-Q · filed 2014-02-07 | -$189.00K derived: sum of 4 quarters · filed 2014-05-23 | |||
| 2012-09-30 | $91.00K 10-Q · filed 2013-11-07 | $188.00K 10-Q · filed 2013-11-07 | -$289.00K derived: sum of 3 quarters · filed 2014-05-23 | -$715.00K derived: sum of 4 quarters · filed 2014-05-23 | |||
| 2012-06-30 | $97.00K 10-Q · filed 2013-08-08 | -$380.00K derived: sum of 2 quarters · filed 2014-05-23 | -$806.00K derived: sum of 3 quarters · filed 2014-05-23 | ||||
| 2012-03-31 | -$477.00K derived: 10-K 12 month − 10-Q 9 month · filed 2014-05-23 | -$903.00K derived: sum of 2 quarters · filed 2014-05-23 | -$903.00K 10-K · filed 2014-05-23 | ||||
| 2011-12-31 | -$426.00K 10-Q · filed 2012-02-09 | -$426.00K 10-Q · filed 2012-02-09 | |||||
| 2011-03-31 | -$1.14M derived: 10-K 12 month − 10-Q 9 month · filed 2013-05-24 | -$922.00K derived: sum of 2 quarters · filed 2013-05-24 | -$2.25M derived: sum of 3 quarters · filed 2013-05-24 | -$1.47M 10-K · filed 2013-05-24 | |||
| 2010-12-31 | $213.00K 10-Q · filed 2012-02-09 | -$1.11M derived: sum of 2 quarters · filed 2012-02-09 | -$333.00K 10-Q · filed 2012-02-09 | ||||
| 2010-09-30 | -$1.33M 10-Q/A · filed 2012-02-09 | -$546.00K 10-Q/A · filed 2012-02-09 | |||||
| 2010-06-30 | $780.00K 10-Q/A · filed 2012-02-09 | ||||||
| 2010-06-29 | $7.10M 10-Q · filed 2014-08-08 | ||||||
| 2010-03-31 | $7.50M 10-Q · filed 2014-08-08 | $2.74M 10-K · filed 2012-05-25 | |||||
| 2007-11-30 | $12.50M 10-Q · filed 2014-08-08 | $7.50M 10-K · filed 2014-05-23 |
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