NATIONAL INSTRUMENTS CORPORATION Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities
NATIONAL INSTRUMENTS CORPORATION reported Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities of $0 for the 12-month period ending 2020-12-31, per its 10-K filed 2021-02-23.
Discontinued › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsDecreasesResultingFromSettlementsWithTaxingAuthorities · last filed 2021-02-23
- NATIONAL INSTRUMENTS CORPORATION unrecognized tax benefits, decrease resulting from settlements with taxing authorities for the quarter ending 2016-12-31 was $8.00K.
- NATIONAL INSTRUMENTS CORPORATION unrecognized tax benefits, decrease resulting from settlements with taxing authorities for the quarter ending 2012-12-31 was -$2.21M.
- NATIONAL INSTRUMENTS CORPORATION unrecognized tax benefits, decrease resulting from settlements with taxing authorities for the quarter ending 2012-09-30 was $2.20M.
- NATIONAL INSTRUMENTS CORPORATION unrecognized tax benefits, decrease resulting from settlements with taxing authorities for the quarter ending 2012-06-30 was $0.00.
- NATIONAL INSTRUMENTS CORPORATION unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2020 was $0.00, a 100.00% decline from fiscal 2019.
- NATIONAL INSTRUMENTS CORPORATION unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2019 was $640.00K.
- NATIONAL INSTRUMENTS CORPORATION unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2018 was $0.00, a 100.00% decline from fiscal 2017.
- NATIONAL INSTRUMENTS CORPORATION unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2017 was $3.72M, a 6.13% increase from fiscal 2016.
| Period end | Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities 3 month | Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities 6 month | Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities 9 month | Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities 12 month | Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities 12 month as first filed |
|---|---|---|---|---|---|
| 2020-12-31 | $0.00 10-K · filed 2021-02-23 | ||||
| 2019-12-31 | $640.00K 10-K · filed 2021-02-23 | $725.00K 10-K · filed 2020-02-20 | |||
| 2018-12-31 | $0.00 10-K · filed 2020-02-20 | $1.87M 10-K · filed 2019-02-21 | |||
| 2017-12-31 | $3.72M 10-K · filed 2019-02-21 | ||||
| 2016-12-31 | $8.00K derived: 10-K 12 month − 10-Q 9 month · filed 2018-02-22 | $3.51M 10-K · filed 2018-02-22 | |||
| 2016-09-30 | $3.50M 10-Q · filed 2016-10-31 | ||||
| 2014-12-31 | $14.17M 10-K · filed 2016-02-19 | ||||
| 2013-12-31 | $975.00K 10-K · filed 2015-02-19 | ||||
| 2012-12-31 | -$2.21M derived: 10-K 12 month − 10-Q 9 month · filed 2014-02-20 | -$15.00K derived: sum of 2 quarters · filed 2014-02-20 | -$15.00K derived: sum of 3 quarters · filed 2014-02-20 | $285.00K 10-K · filed 2014-02-20 | -$285.00K 10-K · filed 2013-02-19 |
| 2012-09-30 | $2.20M 10-Q · filed 2012-11-06 | $2.20M derived: sum of 2 quarters · filed 2012-11-06 | $2.50M 10-Q · filed 2012-11-06 | ||
| 2012-06-30 | $0.00 derived: 10-Q 6 month − 10-Q 3 month · filed 2012-08-03 | $285.00K 10-Q · filed 2012-08-03 | |||
| 2012-03-31 | $285.00K 10-Q · filed 2012-04-30 | ||||
| 2011-12-31 | $0.00 10-K · filed 2012-02-07 | ||||
| 2010-12-31 | -$1.14M 10-K · filed 2012-02-07 |