ITT INC. Unrecognized Tax Benefits that Would Impact Effective Tax Rate
ITT INC. (ITT) had Unrecognized Tax Benefits that Would Impact Effective Tax Rate of $5.90 million as of 2013-12-31, per its 10-K filed 2014-02-21.
Discontinued › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate · last filed 2014-02-21
- 2013-12-31: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $5.90M.
- 2011-12-31: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $19.60M; Unrecognized Tax Benefits that Would Impact Effective Tax Rate as first filed $92.00M.
- 2011-09-30: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $80.00M.
- 2011-06-30: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $92.00M.
| Period end | Unrecognized Tax Benefits that Would Impact Effective Tax Rate | Unrecognized Tax Benefits that Would Impact Effective Tax Rate as first filed |
|---|---|---|
| 2013-12-31 | $5.90M 10-K · filed 2014-02-21 | |
| 2011-12-31 | $19.60M 10-K · filed 2013-02-27 | $92.00M 10-K · filed 2012-02-29 |
| 2011-09-30 | $80.00M 10-Q · filed 2011-10-28 | |
| 2011-06-30 | $92.00M 10-Q · filed 2011-08-01 | |
| 2010-12-31 | $90.00M 10-Q · filed 2011-10-28 | |
| 2010-09-30 | $81.00M 10-Q · filed 2010-11-01 | |
| 2010-06-30 | $64.00M 10-Q · filed 2010-08-02 | |
| 2009-12-31 | $89.00M 10-Q · filed 2010-11-01 | $73.00M 10-Q · filed 2010-08-02 |
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