JOHNSON CONTROLS INC Unrecognized Tax Benefits
JOHNSON CONTROLS INC had Unrecognized Tax Benefits of $1.44 billion as of 2016-09-30, per its 10-K filed 2016-11-23.
Discontinued › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefits · last filed 2016-11-23
- 2016-09-30: Unrecognized Tax Benefits $1.44B.
- 2015-09-30: Unrecognized Tax Benefits $1.16B; Unrecognized Tax Benefits as first filed $1.24B.
- 2014-09-30: Unrecognized Tax Benefits $1.61B; Unrecognized Tax Benefits as first filed $1.66B.
- 2013-09-30: Unrecognized Tax Benefits $1.30B; Unrecognized Tax Benefits as first filed $1.34B.
| Period end | Unrecognized Tax Benefits | Unrecognized Tax Benefits as first filed |
|---|---|---|
| 2016-09-30 | $1.44B 10-K · filed 2016-11-23 | |
| 2015-09-30 | $1.16B 10-K · filed 2016-11-23 | $1.24B 10-K · filed 2015-11-18 |
| 2014-09-30 | $1.61B 10-K · filed 2016-11-23 | $1.66B 10-K · filed 2014-11-19 |
| 2013-09-30 | $1.30B 10-K · filed 2016-11-23 | $1.34B 10-K · filed 2013-11-21 |
| 2012-09-30 | $1.47B 8-K · filed 2016-03-03 | |
| 2011-09-30 | $1.36B 10-K · filed 2014-11-19 | |
| 2010-09-30 | $1.26B 10-K · filed 2013-11-21 | |
| 2009-09-30 | $1.05B 10-K · filed 2012-11-19 | |
| 2008-09-30 | $814.00M 10-K · filed 2011-11-22 | |
| 2007-12-31 | $616.00M 10-K · filed 2010-11-23 | |
| 2007-09-30 | $616.00M 10-K · filed 2010-11-23 |