MERITOR, INC. Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions
MERITOR, INC. reported Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions of $18.00 million for the 12-month period ending 2021-09-30, per its 10-K filed 2021-11-17.
Discontinued › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions · last filed 2021-11-17
- MERITOR, INC. unrecognized tax benefits, increase resulting from current period tax positions for fiscal 2021 was $18.00M, a 350.00% increase from fiscal 2020.
- MERITOR, INC. unrecognized tax benefits, increase resulting from current period tax positions for fiscal 2020 was $4.00M, a 63.64% decline from fiscal 2019.
- MERITOR, INC. unrecognized tax benefits, increase resulting from current period tax positions for fiscal 2019 was $11.00M.
- MERITOR, INC. unrecognized tax benefits, increase resulting from current period tax positions for fiscal 2018 was $0.00.
| Period end | Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions 12 month | Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions 12 month as first filed |
|---|---|---|
| 2021-09-30 | $18.00M 10-K · filed 2021-11-17 | |
| 2020-09-30 | $4.00M 10-K · filed 2021-11-17 | |
| 2019-09-30 | $11.00M 10-K · filed 2021-11-17 | |
| 2018-09-30 | $0.00 10-K · filed 2020-11-12 | |
| 2017-09-30 | $0.00 10-K · filed 2019-11-13 | |
| 2016-09-30 | $39.00M 10-K · filed 2018-11-16 | |
| 2015-09-30 | $15.00M 10-K · filed 2017-11-16 | $5.00M 10-K · filed 2015-11-18 |
| 2014-09-30 | $28.00M 10-K · filed 2016-12-01 | $3.00M 10-K · filed 2014-11-20 |
| 2013-09-30 | $3.00M 10-K · filed 2015-11-18 | |
| 2012-09-30 | $11.00M 10-K · filed 2014-11-20 | |
| 2011-09-30 | $9.00M 10-K · filed 2012-11-21 | |
| 2010-09-30 | $9.00M 10-K · filed 2012-11-21 | |
| 2009-09-30 | $8.00M 10-K · filed 2011-11-23 |