PAREXEL INTERNATIONAL CORP Unrecognized Tax Benefits, Period Increase (Decrease)
PAREXEL INTERNATIONAL CORP reported Unrecognized Tax Benefits, Period Increase (Decrease) of $900.00 thousand for the 12-month period ending 2017-06-30, per its 10-K filed 2017-08-29.
Discontinued › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsPeriodIncreaseDecrease · last filed 2017-08-29
- PAREXEL INTERNATIONAL CORP unrecognized tax benefits, period increase (decrease) for the quarter ending 2016-12-31 was $900.00K.
- PAREXEL INTERNATIONAL CORP unrecognized tax benefits, period increase (decrease) for the quarter ending 2016-09-30 was -$200.00K, a 133.33% decline year-over-year.
- PAREXEL INTERNATIONAL CORP unrecognized tax benefits, period increase (decrease) for the quarter ending 2015-09-30 was $600.00K.
- PAREXEL INTERNATIONAL CORP unrecognized tax benefits, period increase (decrease) for the quarter ending 2015-06-30 was $18.60M, a 113.79% increase year-over-year.
- PAREXEL INTERNATIONAL CORP unrecognized tax benefits, period increase (decrease) for fiscal 2017 was $900.00K, a 125.00% increase from fiscal 2016.
- PAREXEL INTERNATIONAL CORP unrecognized tax benefits, period increase (decrease) for fiscal 2016 was $400.00K, a 97.18% decline from fiscal 2015.
- PAREXEL INTERNATIONAL CORP unrecognized tax benefits, period increase (decrease) for fiscal 2015 was $14.20M, a 115.15% increase from fiscal 2014.
- PAREXEL INTERNATIONAL CORP unrecognized tax benefits, period increase (decrease) for fiscal 2014 was $6.60M, a 13.79% increase from fiscal 2013.
| 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 | Unrecognized Tax Benefits, Period Increase (Decrease) 12 month |
|---|---|---|---|---|
| 2017-06-30 | $900.00K 10-K · filed 2017-08-29 | |||
| 2016-12-31 | $900.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2017-02-09 | $700.00K 10-Q · filed 2017-02-09 | ||
| 2016-09-30 | -$200.00K 10-Q · filed 2016-11-14 | |||
| 2016-06-30 | $400.00K 10-K · filed 2016-09-09 | |||
| 2015-09-30 | $600.00K 10-Q · filed 2015-11-04 | $19.20M derived: sum of 2 quarters · filed 2015-11-04 | $16.90M derived: sum of 3 quarters · filed 2015-11-04 | $16.20M derived: sum of 4 quarters · filed 2015-11-04 |
| 2015-06-30 | $18.60M derived: 10-K 12 month − 10-Q 9 month · filed 2015-08-25 | $16.30M derived: sum of 2 quarters · filed 2015-08-25 | $15.60M derived: sum of 3 quarters · filed 2015-08-25 | $14.20M 10-K · filed 2015-08-25 |
| 2015-03-31 | -$2.30M derived: 10-Q 9 month − 10-Q 6 month · filed 2015-05-01 | -$3.00M derived: sum of 2 quarters · filed 2015-05-01 | -$4.40M 10-Q · filed 2015-05-01 | $4.30M derived: sum of 4 quarters · filed 2015-05-01 |
| 2014-12-31 | -$700.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2015-02-05 | -$2.10M 10-Q · filed 2015-02-05 | $6.60M derived: sum of 3 quarters · filed 2015-02-05 | $2.30M derived: sum of 4 quarters · filed 2015-02-05 |
| 2014-09-30 | -$1.40M 10-Q · filed 2014-11-03 | $7.30M derived: sum of 2 quarters · filed 2014-11-03 | $3.00M derived: sum of 3 quarters · filed 2014-11-03 | $2.70M derived: sum of 4 quarters · filed 2014-11-03 |
| 2014-06-30 | $8.70M derived: 10-K 12 month − 10-Q 9 month · filed 2014-08-20 | $4.40M derived: sum of 2 quarters · filed 2014-08-20 | $4.10M derived: sum of 3 quarters · filed 2014-08-20 | $6.60M 10-K · filed 2014-08-20 |
| 2014-03-31 | -$4.30M derived: 10-Q 9 month − 10-Q 6 month · filed 2014-05-02 | -$4.60M derived: sum of 2 quarters · filed 2014-05-02 | -$2.10M 10-Q · filed 2014-05-02 | $10.90M derived: sum of 4 quarters · filed 2014-05-02 |
| 2013-12-31 | -$300.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2014-01-31 | $2.20M 10-Q · filed 2014-01-31 | $15.20M derived: sum of 3 quarters · filed 2014-01-31 | $11.80M derived: sum of 4 quarters · filed 2014-01-31 |
| 2013-09-30 | $2.50M 10-Q · filed 2013-11-04 | $15.50M derived: sum of 2 quarters · filed 2013-11-04 | $12.10M derived: sum of 3 quarters · filed 2013-11-04 | $7.70M derived: sum of 4 quarters · filed 2013-11-04 |
| 2013-06-30 | $13.00M derived: 10-K 12 month − 10-Q 9 month · filed 2013-08-22 | $9.60M derived: sum of 2 quarters · filed 2013-08-22 | $5.20M derived: sum of 3 quarters · filed 2013-08-22 | $5.80M 10-K · filed 2013-08-22 |
| 2013-03-31 | -$3.40M derived: 10-Q 9 month − 10-Q 6 month · filed 2013-05-06 | -$7.80M derived: sum of 2 quarters · filed 2013-05-06 | -$7.20M 10-Q · filed 2013-05-06 | -$11.70M derived: sum of 4 quarters · filed 2013-05-06 |
| 2012-12-31 | -$4.40M derived: 10-Q 6 month − 10-Q 3 month · filed 2013-02-04 | -$3.80M 10-Q · filed 2013-02-04 | -$8.30M derived: sum of 3 quarters · filed 2013-02-04 | -$1.70M derived: sum of 4 quarters · filed 2013-02-04 |
| 2012-09-30 | $600.00K 10-Q · filed 2012-11-08 | -$3.90M derived: sum of 2 quarters · filed 2012-11-08 | $2.70M derived: sum of 3 quarters · filed 2012-11-08 | $4.60M derived: sum of 4 quarters · filed 2012-11-08 |
| 2012-06-30 | -$4.50M derived: 10-K 12 month − 10-Q 9 month · filed 2012-08-27 | $2.10M derived: sum of 2 quarters · filed 2012-08-27 | $4.00M derived: sum of 3 quarters · filed 2012-08-27 | $5.30M 10-K · filed 2012-08-27 |
| 2012-03-31 | $6.60M derived: 10-Q 9 month − 10-Q 6 month · filed 2012-05-10 | $8.50M derived: sum of 2 quarters · filed 2012-05-10 | $9.80M 10-Q · filed 2012-05-10 | |
| 2011-12-31 | $1.90M derived: 10-Q 6 month − 10-Q 3 month · filed 2012-02-09 | $3.20M 10-Q · filed 2012-02-09 | ||
| 2011-09-30 | $1.30M 10-Q · filed 2011-11-09 | |||
| 2011-06-30 | $1.60M 10-K · filed 2011-08-26 |