INNOSPEC INC. Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations
INNOSPEC INC. (IOSP) reported Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations of $600.00 thousand for the 12-month period ending 2018-12-31, per its 10-K filed 2021-02-17.
Discontinued › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations · last filed 2021-02-17
- INNOSPEC INC. unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for the quarter ending 2018-12-31 was $100.00K.
- INNOSPEC INC. unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for the quarter ending 2018-09-30 was $500.00K.
- INNOSPEC INC. unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for the quarter ending 2018-06-30 was $0.00.
- INNOSPEC INC. unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for the quarter ending 2018-03-31 was $0.00.
- INNOSPEC INC. unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for fiscal 2018 was $600.00K, a 20.00% increase from fiscal 2017.
- INNOSPEC INC. unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for fiscal 2017 was $500.00K, a 44.44% decline from fiscal 2016.
- INNOSPEC INC. unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for fiscal 2016 was $900.00K, a 75.00% decline from fiscal 2015.
- INNOSPEC INC. unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for fiscal 2015 was $3.60M, a 16.13% increase from fiscal 2014.
| Period end | Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations 3 month | Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations 6 month | Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations 9 month | Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations 12 month | Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations 12 month as first filed |
|---|---|---|---|---|---|
| 2018-12-31 | $100.00K derived: 10-K 12 month − 10-Q 9 month · filed 2021-02-17 | $600.00K derived: sum of 2 quarters · filed 2021-02-17 | $600.00K derived: sum of 3 quarters · filed 2021-02-17 | $600.00K 10-K · filed 2021-02-17 | |
| 2018-09-30 | $500.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2018-11-07 | $500.00K derived: sum of 2 quarters · filed 2018-11-07 | $500.00K 10-Q · filed 2018-11-07 | $500.00K derived: sum of 4 quarters · filed 2020-02-19 | |
| 2018-06-30 | $0.00 derived: 10-Q 6 month − 10-Q 3 month · filed 2018-08-08 | $0.00 10-Q · filed 2018-08-08 | $0.00 derived: sum of 3 quarters · filed 2020-02-19 | ||
| 2018-03-31 | $0.00 10-Q · filed 2018-05-09 | $0.00 derived: sum of 2 quarters · filed 2020-02-19 | |||
| 2017-12-31 | $0.00 derived: 10-K 12 month − 10-Q 9 month · filed 2020-02-19 | $500.00K 10-K · filed 2020-02-19 | |||
| 2017-09-30 | $500.00K 10-Q · filed 2017-11-08 | ||||
| 2016-12-31 | $0.00 derived: 10-K 12 month − 10-Q 9 month · filed 2019-02-20 | $500.00K derived: sum of 2 quarters · filed 2019-02-20 | $900.00K 10-K · filed 2019-02-20 | ||
| 2016-09-30 | $500.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2016-11-03 | $900.00K 10-Q · filed 2016-11-03 | |||
| 2016-06-30 | $400.00K 10-Q · filed 2016-08-03 | ||||
| 2015-12-31 | -$300.00K derived: 10-K 12 month − 10-Q 9 month · filed 2018-02-15 | $3.60M 10-K · filed 2018-02-15 | $3.90M 10-K · filed 2016-02-17 | ||
| 2015-09-30 | $3.90M 10-Q · filed 2015-11-04 | ||||
| 2014-12-31 | $0.00 derived: 10-K 12 month − 10-Q 9 month · filed 2017-02-15 | $3.10M 10-K · filed 2017-02-15 | |||
| 2014-09-30 | $3.10M 10-Q · filed 2014-11-05 | ||||
| 2013-12-31 | $600.00K 10-K · filed 2016-02-17 | ||||
| 2012-12-31 | $200.00K 10-K · filed 2015-02-17 |
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