MENTOR GRAPHICS CORP Unrecognized Tax Benefits that Would Impact Effective Tax Rate
MENTOR GRAPHICS CORP had Unrecognized Tax Benefits that Would Impact Effective Tax Rate of $28.94 million as of 2017-01-31, per its 10-K filed 2017-03-17.
Discontinued › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate · last filed 2017-03-17
- 2017-01-31: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $28.94M.
- 2016-01-31: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $25.16M.
- 2015-01-31: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $19.36M.
- 2014-01-31: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $18.67M.
| Period end | Unrecognized Tax Benefits that Would Impact Effective Tax Rate |
|---|---|
| 2017-01-31 | $28.94M 10-K · filed 2017-03-17 |
| 2016-01-31 | $25.16M 10-K · filed 2016-03-21 |
| 2015-01-31 | $19.36M 10-K · filed 2015-03-16 |
| 2014-01-31 | $18.67M 10-K · filed 2014-03-17 |
| 2013-01-31 | $25.49M 10-K · filed 2013-03-15 |
| 2012-04-30 | $32.53M 10-Q · filed 2012-06-06 |
| 2012-01-31 | $32.06M 10-K · filed 2012-03-15 |