MERITOR, INC. Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations
MERITOR, INC. reported Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations of $17.00 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:UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations · last filed 2021-11-17
- MERITOR, INC. unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for fiscal 2021 was $17.00M, a 325.00% increase from fiscal 2020.
- MERITOR, INC. unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for fiscal 2020 was $4.00M, a 0.00% change from fiscal 2019.
- MERITOR, INC. unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for fiscal 2019 was $4.00M, a 300.00% increase from fiscal 2018.
- MERITOR, INC. unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for fiscal 2018 was $1.00M, a 50.00% decline from fiscal 2017.
| Period end | Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations 12 month | Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations 12 month as first filed |
|---|---|---|
| 2021-09-30 | $17.00M 10-K · filed 2021-11-17 | |
| 2020-09-30 | $4.00M 10-K · filed 2021-11-17 | |
| 2019-09-30 | $4.00M 10-K · filed 2021-11-17 | |
| 2018-09-30 | $1.00M 10-K · filed 2020-11-12 | |
| 2017-09-30 | $2.00M 10-K · filed 2019-11-13 | |
| 2016-09-30 | $3.00M 10-K · filed 2018-11-16 | |
| 2015-09-30 | $11.00M 10-K · filed 2017-11-16 | |
| 2014-09-30 | $7.00M 10-K · filed 2016-12-01 | |
| 2013-09-30 | $10.00M 10-K · filed 2015-11-18 | |
| 2012-09-30 | $8.00M 10-K · filed 2014-11-20 | |
| 2011-09-30 | $2.00M 10-K · filed 2012-11-21 | |
| 2010-09-30 | $1.00M 10-K · filed 2012-11-21 | |
| 2009-09-30 | -$3.00M 10-K · filed 2011-11-23 |