MERITOR, INC. Unrecognized Tax Benefits, Increase Resulting from Prior Period Tax Positions
MERITOR, INC. reported Unrecognized Tax Benefits, Increase Resulting from Prior Period Tax Positions of $3.00 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:UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions · last filed 2021-11-17
- MERITOR, INC. unrecognized tax benefits, increase resulting from prior period tax positions for fiscal 2021 was $3.00M, a 40.00% decline from fiscal 2020.
- MERITOR, INC. unrecognized tax benefits, increase resulting from prior period tax positions for fiscal 2020 was $5.00M, a 44.44% decline from fiscal 2019.
- MERITOR, INC. unrecognized tax benefits, increase resulting from prior period tax positions for fiscal 2019 was $9.00M.
- MERITOR, INC. unrecognized tax benefits, increase resulting from prior period tax positions for fiscal 2018 was $0.00, a 100.00% decline from fiscal 2017.
| Period end | Unrecognized Tax Benefits, Increase Resulting from Prior Period Tax Positions 12 month |
|---|---|
| 2021-09-30 | $3.00M 10-K · filed 2021-11-17 |
| 2020-09-30 | $5.00M 10-K · filed 2021-11-17 |
| 2019-09-30 | $9.00M 10-K · filed 2021-11-17 |
| 2018-09-30 | $0.00 10-K · filed 2020-11-12 |
| 2017-09-30 | $26.00M 10-K · filed 2019-11-13 |
| 2016-09-30 | $0.00 10-K · filed 2018-11-16 |
| 2015-09-30 | $0.00 10-K · filed 2017-11-16 |
| 2014-09-30 | $0.00 10-K · filed 2014-11-20 |
| 2013-09-30 | $0.00 10-K · filed 2014-11-20 |
| 2012-09-30 | $0.00 10-K · filed 2014-11-20 |
| 2011-09-30 | $13.00M 10-K · filed 2012-11-21 |
| 2010-09-30 | $0.00 10-K · filed 2012-11-21 |
| 2009-09-30 | $0.00 10-K · filed 2011-11-23 |