OSHKOSH CORP Unrecognized Tax Benefits, Period Increase (Decrease)
Discontinued › Balance Sheet › Liabilities › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsPeriodIncreaseDecrease · last filed 2023-10-26
- OSHKOSH CORP unrecognized tax benefits, period increase (decrease) for the quarter ending 2022-09-30 was $0.00.
- OSHKOSH CORP unrecognized tax benefits, period increase (decrease) for the quarter ending 2022-06-30 was $0.00.
- OSHKOSH CORP unrecognized tax benefits, period increase (decrease) for the quarter ending 2022-03-31 was $18.10M, a 110.47% increase year-over-year.
- OSHKOSH CORP unrecognized tax benefits, period increase (decrease) for the quarter ending 2021-03-31 was $8.60M.
| Period end | Unrecognized Tax Benefits, Period Increase (Decrease) 3 month | Unrecognized Tax Benefits, Period Increase (Decrease) 6 month | Unrecognized Tax Benefits, Period Increase (Decrease) 9 month |
|---|---|---|---|
| 2022-09-30 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2023-10-26 | $0.00 derived: sum of 2 quarters · filed 2023-10-26 | $18.10M 10-Q · filed 2023-10-26 |
| 2022-06-30 | $0.00 derived: 10-Q 6 month − 10-Q 3 month · filed 2023-08-01 | $18.10M 10-Q · filed 2023-08-01 | |
| 2022-03-31 | $18.10M 10-Q · filed 2023-04-27 | ||
| 2021-03-31 | $8.60M derived: 10-Q 6 month − 10-QT 3 month · filed 2021-04-28 | $4.40M 10-Q · filed 2021-04-28 | |
| 2020-12-31 | -$4.20M 10-QT · filed 2022-01-26 | ||
| 2020-06-30 | $1.90M 10-Q · filed 2021-07-29 | ||
| 2019-06-30 | -$1.60M derived: 10-Q 9 month − 10-Q 6 month · filed 2020-07-30 | -$1.60M derived: sum of 2 quarters · filed 2020-07-30 | $4.60M 10-Q · filed 2020-07-30 |
| 2019-03-31 | $0.00 derived: 10-Q 6 month − 10-Q 3 month · filed 2020-04-29 | $6.20M 10-Q · filed 2020-04-29 | |
| 2018-12-31 | $6.20M 10-Q · filed 2020-01-29 | ||
| 2016-06-30 | $600.00K 10-Q · filed 2017-08-02 | -$200.00K derived: sum of 2 quarters · filed 2017-08-02 | $1.10M derived: sum of 3 quarters · filed 2017-08-02 |
| 2016-03-31 | -$800.00K 10-Q · filed 2017-04-26 | -$2.00M 10-Q · filed 2017-04-26 | |
| 2015-12-31 | $1.30M 10-Q · filed 2017-01-26 |