ORBITAL ATK, INC. Unrecognized Tax Benefits, Increase Resulting from Prior Period Tax Positions
ORBITAL ATK, INC. reported Unrecognized Tax Benefits, Increase Resulting from Prior Period Tax Positions of $6.00 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:UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions · last filed 2018-02-22
- ORBITAL ATK, INC. unrecognized tax benefits, increase resulting from prior period tax positions for fiscal 2017 was $6.00M, a 80.00% decline from fiscal 2016.
- ORBITAL ATK, INC. unrecognized tax benefits, increase resulting from prior period tax positions for fiscal 2016 was $30.00M.
- ORBITAL ATK, INC. unrecognized tax benefits, increase resulting from prior period tax positions for fiscal 2015 was $22.00M, a 42.75% increase from fiscal 2014.
- ORBITAL ATK, INC. unrecognized tax benefits, increase resulting from prior period tax positions for fiscal 2014 was $15.41M, a 9654.43% increase from fiscal 2013.
| Period end | Unrecognized Tax Benefits, Increase Resulting from Prior Period Tax Positions 9 month | Unrecognized Tax Benefits, Increase Resulting from Prior Period Tax Positions 9 month as first filed | Unrecognized Tax Benefits, Increase Resulting from Prior Period Tax Positions 12 month | Unrecognized Tax Benefits, Increase Resulting from Prior Period Tax Positions 12 month as first filed |
|---|---|---|---|---|
| 2017-12-31 | $6.00M 10-K · filed 2018-02-22 | |||
| 2016-12-31 | $30.00M 10-K · filed 2018-02-22 | |||
| 2015-12-31 | $42.00M 10-K · filed 2018-02-22 | $42.03M 10-KT · filed 2016-03-15 | ||
| 2015-03-31 | $22.00M 10-K · filed 2017-04-28 | $21.37M 10-K · filed 2015-06-01 | ||
| 2014-03-31 | $15.41M 10-KT/A · filed 2017-02-24 | |||
| 2013-03-31 | $158.00K 10-K · filed 2015-06-01 | |||
| 2012-03-31 | $702.00K 10-K · filed 2014-05-23 | |||
| 2011-03-31 | $733.00K 10-K · filed 2013-05-23 | |||
| 2010-03-31 | $8.75M 8-K · filed 2012-10-01 |