MSCI INC. Unrecognized Tax Benefits, Decrease Resulting from Current Period Tax Positions
MSCI INC. (MSCI) reported Unrecognized Tax Benefits, Decrease Resulting from Current Period Tax Positions of $29.40 million for the 9-month period ending 2022-09-30, per its 10-Q filed 2022-10-25.
Discontinued › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsDecreasesResultingFromCurrentPeriodTaxPositions · last filed 2022-10-25
- MSCI INC. unrecognized tax benefits, decrease resulting from current period tax positions for the quarter ending 2022-09-30 was $0.00.
- MSCI INC. unrecognized tax benefits, decrease resulting from current period tax positions for the quarter ending 2022-06-30 was $800.00K, a 94.74% decline year-over-year.
- MSCI INC. unrecognized tax benefits, decrease resulting from current period tax positions for the quarter ending 2022-03-31 was $28.60M, a 93.24% increase year-over-year.
- MSCI INC. unrecognized tax benefits, decrease resulting from current period tax positions for the quarter ending 2021-12-31 was $4.90M, a 5.77% decline year-over-year.
- MSCI INC. unrecognized tax benefits, decrease resulting from current period tax positions for fiscal 2021 was $31.60M, a 113.51% increase from fiscal 2020.
- MSCI INC. unrecognized tax benefits, decrease resulting from current period tax positions for fiscal 2020 was $14.80M, a 32.14% increase from fiscal 2019.
- MSCI INC. unrecognized tax benefits, decrease resulting from current period tax positions for fiscal 2019 was $11.20M.
| Period end | Unrecognized Tax Benefits, Decrease Resulting from Current Period Tax Positions 3 month | Unrecognized Tax Benefits, Decrease Resulting from Current Period Tax Positions 6 month | Unrecognized Tax Benefits, Decrease Resulting from Current Period Tax Positions 9 month | Unrecognized Tax Benefits, Decrease Resulting from Current Period Tax Positions 12 month |
|---|---|---|---|---|
| 2022-09-30 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2022-10-25 | $800.00K derived: sum of 2 quarters · filed 2022-10-25 | $29.40M 10-Q · filed 2022-10-25 | $34.30M derived: sum of 4 quarters · filed 2022-10-25 |
| 2022-06-30 | $800.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2022-07-26 | $29.40M 10-Q · filed 2022-07-26 | $34.30M derived: sum of 3 quarters · filed 2022-07-26 | $31.00M derived: sum of 4 quarters · filed 2022-07-26 |
| 2022-03-31 | $28.60M 10-Q · filed 2022-04-26 | $33.50M derived: sum of 2 quarters · filed 2022-04-26 | $30.20M derived: sum of 3 quarters · filed 2022-04-26 | $45.40M derived: sum of 4 quarters · filed 2022-04-26 |
| 2021-12-31 | $4.90M derived: 10-K 12 month − 10-Q 9 month · filed 2022-02-11 | $1.60M derived: sum of 2 quarters · filed 2022-02-11 | $16.80M derived: sum of 3 quarters · filed 2022-02-11 | $31.60M 10-K · filed 2022-02-11 |
| 2021-09-30 | -$3.30M derived: 10-Q 9 month − 10-Q 6 month · filed 2021-10-26 | $11.90M derived: sum of 2 quarters · filed 2021-10-26 | $26.70M 10-Q · filed 2021-10-26 | $31.90M derived: sum of 4 quarters · filed 2021-10-26 |
| 2021-06-30 | $15.20M derived: 10-Q 6 month − 10-Q 3 month · filed 2021-07-27 | $30.00M 10-Q · filed 2021-07-27 | $35.20M derived: sum of 3 quarters · filed 2021-07-27 | $35.20M derived: sum of 4 quarters · filed 2021-07-27 |
| 2021-03-31 | $14.80M 10-Q · filed 2021-04-28 | $20.00M derived: sum of 2 quarters · filed 2021-04-28 | $20.00M derived: sum of 3 quarters · filed 2021-04-28 | $18.40M derived: sum of 4 quarters · filed 2021-04-28 |
| 2020-12-31 | $5.20M derived: 10-K 12 month − 10-Q 9 month · filed 2021-02-12 | $5.20M derived: sum of 2 quarters · filed 2021-02-12 | $3.60M derived: sum of 3 quarters · filed 2021-02-12 | $14.80M 10-K · filed 2021-02-12 |
| 2020-09-30 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2020-10-28 | -$1.60M derived: sum of 2 quarters · filed 2020-10-28 | $9.60M 10-Q · filed 2020-10-28 | $14.80M derived: sum of 4 quarters · filed 2020-10-28 |
| 2020-06-30 | -$1.60M derived: 10-Q 6 month − 10-Q 3 month · filed 2020-07-29 | $9.60M 10-Q · filed 2020-07-29 | $14.80M derived: sum of 3 quarters · filed 2020-07-29 | |
| 2020-03-31 | $11.20M 10-Q · filed 2020-04-29 | $16.40M derived: sum of 2 quarters · filed 2020-04-29 | ||
| 2019-12-31 | $5.20M derived: 10-K 12 month − 10-Q 9 month · filed 2020-02-18 | $11.20M 10-K · filed 2020-02-18 | ||
| 2019-09-30 | $6.00M 10-Q · filed 2019-10-31 |
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