ORBITAL ATK, INC. Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions
ORBITAL ATK, INC. reported Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions of $21.00 million for the 12-month period ending 2017-12-31, per its 10-K filed 2018-02-22.
Discontinued › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions · last filed 2018-02-22
- ORBITAL ATK, INC. unrecognized tax benefits, increase resulting from current period tax positions for fiscal 2017 was $21.00M, a 16.67% increase from fiscal 2016.
- ORBITAL ATK, INC. unrecognized tax benefits, increase resulting from current period tax positions for fiscal 2016 was $18.00M.
- ORBITAL ATK, INC. unrecognized tax benefits, increase resulting from current period tax positions for fiscal 2015 was $1.00M, a 77.72% decline from fiscal 2014.
- ORBITAL ATK, INC. unrecognized tax benefits, increase resulting from current period tax positions for fiscal 2014 was $4.49M, a 16.52% decline from fiscal 2013.
| Period end | Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions 9 month | Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions 9 month as first filed | Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions 12 month | Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions 12 month as first filed |
|---|---|---|---|---|
| 2017-12-31 | $21.00M 10-K · filed 2018-02-22 | |||
| 2016-12-31 | $18.00M 10-K · filed 2018-02-22 | |||
| 2015-12-31 | $6.00M 10-K · filed 2018-02-22 | $5.84M 10-KT · filed 2016-03-15 | ||
| 2015-03-31 | $1.00M 10-K · filed 2017-04-28 | $1.57M 10-K · filed 2015-06-01 | ||
| 2014-03-31 | $4.49M 10-KT/A · filed 2017-02-24 | $4.57M 10-K · filed 2014-05-23 | ||
| 2013-03-31 | $5.38M 10-K · filed 2015-06-01 | |||
| 2012-03-31 | $6.49M 10-K · filed 2014-05-23 | |||
| 2011-03-31 | $9.62M 10-K · filed 2013-05-23 | |||
| 2010-03-31 | $6.59M 8-K · filed 2012-10-01 |