JOHNSON CONTROLS INC Unrecognized Tax Benefits that Would Impact Effective Tax Rate
JOHNSON CONTROLS INC had Unrecognized Tax Benefits that Would Impact Effective Tax Rate of $1.34 billion as of 2016-09-30, per its 10-K filed 2016-11-23.
Discontinued › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate · last filed 2016-11-23
- 2016-09-30: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $1.34B.
- 2015-09-30: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $1.10B; Unrecognized Tax Benefits that Would Impact Effective Tax Rate as first filed $1.18B.
- 2014-09-30: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $1.46B; Unrecognized Tax Benefits that Would Impact Effective Tax Rate as first filed $1.50B.
- 2013-09-30: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $1.20B.
| Period end | Unrecognized Tax Benefits that Would Impact Effective Tax Rate | Unrecognized Tax Benefits that Would Impact Effective Tax Rate as first filed |
|---|---|---|
| 2016-09-30 | $1.34B 10-K · filed 2016-11-23 | |
| 2015-09-30 | $1.10B 10-K · filed 2016-11-23 | $1.18B 10-K · filed 2015-11-18 |
| 2014-09-30 | $1.46B 10-K · filed 2016-11-23 | $1.50B 10-K · filed 2014-11-19 |
| 2013-09-30 | $1.20B 8-K · filed 2016-03-03 | |
| 2012-09-30 | $1.27B 10-K · filed 2014-11-19 | |
| 2011-09-30 | $1.16B 10-K · filed 2013-11-21 | |
| 2010-09-30 | $1.06B 10-K · filed 2012-11-19 | |
| 2009-09-30 | $874.00M 10-K · filed 2011-11-22 | |
| 2007-12-31 | $475.00M 10-K · filed 2010-11-23 |