KEY TRONIC CORP Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities
KEY TRONIC CORP (KTCC) reported Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities of $146.00 thousand for the 12-month period ending 2022-07-02, per its 10-K filed 2022-09-14.
Discontinued › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsDecreasesResultingFromSettlementsWithTaxingAuthorities · last filed 2022-09-14
- KEY TRONIC CORP unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2022 was $146.00K.
- KEY TRONIC CORP unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2021 was -$296.00K.
- KEY TRONIC CORP unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2020 was -$1.34M.
- KEY TRONIC CORP unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2019 was $0.00.
| Period end | Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities 12 month | Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities 12 month as first filed |
|---|---|---|
| 2022-07-02 | $146.00K 10-K · filed 2022-09-14 | |
| 2021-07-03 | -$296.00K 10-K · filed 2022-09-14 | $296.00K 10-K · filed 2021-09-16 |
| 2020-06-27 | -$1.34M 10-K · filed 2022-09-14 | $1.34M 10-K · filed 2020-09-11 |
| 2019-06-29 | $0.00 10-K · filed 2021-09-16 | |
| 2018-06-30 | $0.00 10-K · filed 2020-09-11 |
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