NAVIGANT CONSULTING INC Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities
NAVIGANT CONSULTING INC reported Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities of $3.39 million for the 12-month period ending 2018-12-31, per its 10-K filed 2019-02-28.
Discontinued › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsDecreasesResultingFromSettlementsWithTaxingAuthorities · last filed 2019-02-28
- NAVIGANT CONSULTING INC unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2018 was $3.39M, a 7110.64% increase from fiscal 2017.
- NAVIGANT CONSULTING INC unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2017 was $47.00K, a 12.96% decline from fiscal 2016.
- NAVIGANT CONSULTING INC unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2016 was $54.00K, a 107.69% increase from fiscal 2015.
- NAVIGANT CONSULTING INC unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2015 was $26.00K, a 420.00% increase from fiscal 2014.
| Period end | Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities 12 month |
|---|---|
| 2018-12-31 | $3.39M 10-K · filed 2019-02-28 |
| 2017-12-31 | $47.00K 10-K · filed 2018-02-23 |
| 2016-12-31 | $54.00K 10-K · filed 2017-02-17 |
| 2015-12-31 | $26.00K 10-K · filed 2016-02-16 |
| 2014-12-31 | $5.00K 10-K · filed 2015-02-13 |
| 2012-12-31 | -$42.00K 10-K · filed 2013-02-15 |
| 2011-12-31 | -$29.00K 10-K · filed 2012-02-17 |