NetApp, Inc. Unrecognized Tax Benefits, Increase Resulting from Settlements with Taxing Authorities
NetApp, Inc. (NTAP) reported Unrecognized Tax Benefits, Increase Resulting from Settlements with Taxing Authorities of $7.30 million for the 12-month period ending 2012-04-27, per its 10-K filed 2012-06-19.
Discontinued › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsIncreasesResultingFromSettlementsWithTaxingAuthorities · last filed 2012-06-19
- NetApp, Inc. unrecognized tax benefits, increase resulting from settlements with taxing authorities for the quarter ending 2012-04-27 was -$10.10M.
- NetApp, Inc. unrecognized tax benefits, increase resulting from settlements with taxing authorities for fiscal 2012 was $7.30M.
| Period end | Unrecognized Tax Benefits, Increase Resulting from Settlements with Taxing Authorities 3 month | Unrecognized Tax Benefits, Increase Resulting from Settlements with Taxing Authorities 9 month | Unrecognized Tax Benefits, Increase Resulting from Settlements with Taxing Authorities 12 month |
|---|---|---|---|
| 2012-04-27 | -$10.10M derived: 10-K 12 month − 10-Q 9 month · filed 2012-06-19 | $7.30M 10-K · filed 2012-06-19 | |
| 2012-01-27 | $17.40M 10-Q · filed 2012-03-05 |
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