JOHNSON CONTROLS INC Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions
JOHNSON CONTROLS INC reported Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions of $465.00 million for the 12-month period ending 2016-09-30, per its 10-K filed 2016-11-23.
Discontinued › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions · last filed 2016-11-23
- JOHNSON CONTROLS INC unrecognized tax benefits, increase resulting from current period tax positions for fiscal 2016 was $465.00M, a 41.34% increase from fiscal 2015.
- JOHNSON CONTROLS INC unrecognized tax benefits, increase resulting from current period tax positions for fiscal 2015 was $329.00M, a 4.44% increase from fiscal 2014.
- JOHNSON CONTROLS INC unrecognized tax benefits, increase resulting from current period tax positions for fiscal 2014 was $315.00M.
- JOHNSON CONTROLS INC unrecognized tax benefits, increase resulting from current period tax positions for fiscal 2012 was $143.00M, a 4.67% decline from fiscal 2011.
| Period end | Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions 12 month | Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions 12 month as first filed |
|---|---|---|
| 2016-09-30 | $465.00M 10-K · filed 2016-11-23 | |
| 2015-09-30 | $329.00M 10-K · filed 2016-11-23 | $363.00M 10-K · filed 2015-11-18 |
| 2014-09-30 | $315.00M 10-K · filed 2016-11-23 | $329.00M 10-K · filed 2014-11-19 |
| 2013-09-30 | $123.00M 8-K · filed 2016-03-03 | |
| 2012-09-30 | $143.00M 10-K · filed 2014-11-19 | |
| 2011-09-30 | $150.00M 10-K · filed 2013-11-21 | |
| 2010-09-30 | $253.00M 10-K · filed 2012-11-19 | |
| 2009-09-30 | $236.00M 10-K · filed 2011-11-22 | |
| 2008-09-30 | $186.00M 10-K · filed 2010-11-23 |