Panera Bread Company Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions
Panera Bread Company reported Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions of $1.13 million for the 12-month period ending 2016-12-27, per its 10-K filed 2017-02-22.
Discontinued › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions · last filed 2017-02-22
- Panera Bread Company unrecognized tax benefits, increase resulting from current period tax positions for fiscal 2016 was $1.13M, a 15.53% decline from fiscal 2015.
- Panera Bread Company unrecognized tax benefits, increase resulting from current period tax positions for fiscal 2015 was $1.34M, a 12.83% decline from fiscal 2014.
- Panera Bread Company unrecognized tax benefits, increase resulting from current period tax positions for fiscal 2014 was $1.54M, a 135.22% increase from fiscal 2013.
- Panera Bread Company unrecognized tax benefits, increase resulting from current period tax positions for fiscal 2013 was $653.00K, a 23.21% increase from fiscal 2012.
| Period end | Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions 12 month |
|---|---|
| 2016-12-27 | $1.13M 10-K · filed 2017-02-22 |
| 2015-12-29 | $1.34M 10-K · filed 2017-02-22 |
| 2014-12-30 | $1.54M 10-K · filed 2017-02-22 |
| 2013-12-31 | $653.00K 10-K · filed 2016-02-18 |
| 2012-12-25 | $530.00K 10-K · filed 2015-02-23 |
| 2011-12-27 | $526.00K 10-K · filed 2014-02-20 |
| 2010-12-28 | $477.00K 10-K · filed 2013-02-15 |
| 2009-12-29 | $617.00K 10-K · filed 2012-02-21 |