ITT INC. Unrecognized Tax Benefits, Income Tax Penalties and Interest Accrued
ITT INC. (ITT) had Unrecognized Tax Benefits, Income Tax Penalties and Interest Accrued of $20.00 million as of 2010-09-30, per its 10-Q filed 2010-11-01.
Discontinued › Balance Sheet › Liabilities
us-gaap:UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestAccrued · last filed 2010-11-01
- 2010-09-30: Unrecognized Tax Benefits, Income Tax Penalties and Interest Accrued $20.00M.
- 2010-06-30: Unrecognized Tax Benefits, Income Tax Penalties and Interest Accrued $22.00M.
- 2009-12-31: Unrecognized Tax Benefits, Income Tax Penalties and Interest Accrued $23.00M.
| Period end | Unrecognized Tax Benefits, Income Tax Penalties and Interest Accrued |
|---|---|
| 2010-09-30 | $20.00M 10-Q · filed 2010-11-01 |
| 2010-06-30 | $22.00M 10-Q · filed 2010-08-02 |
| 2009-12-31 | $23.00M 10-Q · filed 2010-11-01 |
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