ORBITAL ATK, INC. Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations
ORBITAL ATK, INC. reported Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations of $10.00 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:UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations · last filed 2018-02-22
- ORBITAL ATK, INC. unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for the quarter ending 2017-10-01 was $11.00M.
- ORBITAL ATK, INC. unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for fiscal 2017 was $10.00M, a 900.00% increase from fiscal 2016.
- ORBITAL ATK, INC. unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for fiscal 2016 was $1.00M.
- ORBITAL ATK, INC. unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for fiscal 2015 was $2.00M, a 1207.19% increase from fiscal 2014.
- ORBITAL ATK, INC. unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for fiscal 2014 was $153.00K, a 14.04% decline from fiscal 2013.
| Period end | Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations 3 month | Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations 9 month | Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations 9 month as first filed | Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations 12 month | Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations 12 month as first filed |
|---|---|---|---|---|---|
| 2017-12-31 | $10.00M 10-K · filed 2018-02-22 | ||||
| 2017-10-01 | $11.00M 10-Q · filed 2017-11-02 | ||||
| 2016-12-31 | $1.00M 10-K · filed 2018-02-22 | ||||
| 2015-12-31 | $0.00 10-K · filed 2018-02-22 | $74.00K 10-KT · filed 2016-03-15 | |||
| 2015-03-31 | $2.00M 10-K · filed 2017-04-28 | $1.78M 10-K · filed 2015-06-01 | |||
| 2014-03-31 | $153.00K 10-KT/A · filed 2017-02-24 | ||||
| 2013-03-31 | $178.00K 10-K · filed 2015-06-01 | ||||
| 2012-03-31 | $394.00K 10-K · filed 2014-05-23 | ||||
| 2011-03-31 | $239.00K 10-K · filed 2013-05-23 | ||||
| 2010-03-31 | $592.00K 8-K · filed 2012-10-01 |