LENNOX INTERNATIONAL INC Unrecognized Tax Benefits that Would Impact Effective Tax Rate
LENNOX INTERNATIONAL INC (LII) had Unrecognized Tax Benefits that Would Impact Effective Tax Rate of $2.40 million as of 2016-12-31, per its 10-K filed 2017-02-21.
Discontinued › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate · last filed 2017-02-21
- 2016-12-31: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $2.40M.
- 2016-03-31: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $300.00K.
- 2015-12-31: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $300.00K.
- 2015-09-30: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $1.20M.
| Period end | Unrecognized Tax Benefits that Would Impact Effective Tax Rate |
|---|---|
| 2016-12-31 | $2.40M 10-K · filed 2017-02-21 |
| 2016-03-31 | $300.00K 10-Q · filed 2016-04-18 |
| 2015-12-31 | $300.00K 10-K · filed 2016-02-16 |
| 2015-09-30 | $1.20M 10-Q · filed 2015-10-19 |
| 2015-06-30 | $1.20M 10-Q · filed 2015-07-20 |
| 2015-03-31 | $1.20M 10-Q · filed 2015-04-20 |
| 2014-12-31 | $1.20M 10-K · filed 2015-02-17 |
| 2014-09-30 | $1.20M 10-Q · filed 2014-10-20 |
| 2014-06-30 | $1.20M 10-Q · filed 2014-07-21 |
| 2014-03-31 | $1.40M 10-Q · filed 2014-04-21 |
| 2013-12-31 | $1.40M 10-K · filed 2014-02-13 |
| 2012-12-31 | $700.00K 10-K · filed 2013-02-15 |
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