KIMBALL INTERNATIONAL INC Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations
KIMBALL INTERNATIONAL INC reported Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations of $285.00 thousand for the 12-month period ending 2022-06-30, per its 10-K filed 2022-08-31.
Discontinued › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations · last filed 2022-08-31
- KIMBALL INTERNATIONAL INC unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for the quarter ending 2015-06-30 was $23.00K.
- KIMBALL INTERNATIONAL INC unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for the quarter ending 2015-03-31 was $1.10M.
- KIMBALL INTERNATIONAL INC unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for fiscal 2022 was $285.00K, a 2750.00% increase from fiscal 2021.
- KIMBALL INTERNATIONAL INC unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for fiscal 2021 was $10.00K, a 65.52% decline from fiscal 2020.
- KIMBALL INTERNATIONAL INC unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for fiscal 2020 was $29.00K, a 69.15% decline from fiscal 2019.
- KIMBALL INTERNATIONAL INC unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for fiscal 2019 was $94.00K, a 3.30% increase from fiscal 2018.
| Period end | Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations 3 month | Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations 6 month | Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations 9 month | Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations 12 month |
|---|---|---|---|---|
| 2022-06-30 | $285.00K 10-K · filed 2022-08-31 | |||
| 2021-06-30 | $10.00K 10-K · filed 2022-08-31 | |||
| 2020-06-30 | $29.00K 10-K · filed 2022-08-31 | |||
| 2019-06-30 | $94.00K 10-K · filed 2021-08-31 | |||
| 2018-06-30 | $91.00K 10-K · filed 2020-08-28 | |||
| 2017-06-30 | $212.00K 10-K · filed 2019-08-27 | |||
| 2016-06-30 | $101.00K 10-K · filed 2018-08-28 | |||
| 2015-06-30 | $23.00K derived: 10-K 12 month − 10-Q 9 month · filed 2017-08-29 | $1.12M derived: sum of 2 quarters · filed 2017-08-29 | $1.12M 10-K · filed 2017-08-29 | |
| 2015-03-31 | $1.10M 10-Q · filed 2016-05-04 | $1.10M 10-Q · filed 2016-05-04 | ||
| 2014-06-30 | $475.00K 10-K · filed 2016-08-30 | |||
| 2013-06-30 | $79.00K 10-K · filed 2015-08-26 | |||
| 2012-06-30 | $41.00K 10-K · filed 2014-08-27 | |||
| 2011-06-30 | $182.00K 10-K · filed 2013-08-26 | |||
| 2010-06-30 | $139.00K 10-K · filed 2012-08-27 |