JOHNSON CONTROLS INC Unrecognized Tax Benefits, Increase Resulting from Prior Period Tax Positions
JOHNSON CONTROLS INC reported Unrecognized Tax Benefits, Increase Resulting from Prior Period Tax Positions of $15.00 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:UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions · last filed 2016-11-23
- JOHNSON CONTROLS INC unrecognized tax benefits, increase resulting from prior period tax positions for fiscal 2016 was $15.00M, a 34.78% decline from fiscal 2015.
- JOHNSON CONTROLS INC unrecognized tax benefits, increase resulting from prior period tax positions for fiscal 2015 was $23.00M, a 25.81% decline from fiscal 2014.
- JOHNSON CONTROLS INC unrecognized tax benefits, increase resulting from prior period tax positions for fiscal 2014 was $31.00M.
- JOHNSON CONTROLS INC unrecognized tax benefits, increase resulting from prior period tax positions for fiscal 2012 was $36.00M, a 80.00% increase from fiscal 2011.
| Period end | Unrecognized Tax Benefits, Increase Resulting from Prior Period Tax Positions 12 month |
|---|---|
| 2016-09-30 | $15.00M 10-K · filed 2016-11-23 |
| 2015-09-30 | $23.00M 10-K · filed 2016-11-23 |
| 2014-09-30 | $31.00M 10-K · filed 2016-11-23 |
| 2013-09-30 | $84.00M 8-K · filed 2016-03-03 |
| 2012-09-30 | $36.00M 10-K · filed 2014-11-19 |
| 2011-09-30 | $20.00M 10-K · filed 2013-11-21 |
| 2010-09-30 | $257.00M 10-K · filed 2012-11-19 |
| 2009-09-30 | $65.00M 10-K · filed 2011-11-22 |
| 2008-09-30 | $21.00M 10-K · filed 2010-11-23 |