PAREXEL INTERNATIONAL CORP Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations
PAREXEL INTERNATIONAL CORP reported Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations of $400.00 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:UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations · last filed 2017-08-29
- PAREXEL INTERNATIONAL CORP unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for the quarter ending 2012-06-30 was -$15.79M.
- PAREXEL INTERNATIONAL CORP unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for the quarter ending 2012-03-31 was $8.70M.
- PAREXEL INTERNATIONAL CORP unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for the quarter ending 2011-12-31 was -$1.10M.
- PAREXEL INTERNATIONAL CORP unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for the quarter ending 2011-09-30 was $1.40M.
- PAREXEL INTERNATIONAL CORP unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for fiscal 2017 was $400.00K, a 60.00% decline from fiscal 2016.
- PAREXEL INTERNATIONAL CORP unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for fiscal 2016 was $1.00M, a 900.00% increase from fiscal 2015.
- PAREXEL INTERNATIONAL CORP unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for fiscal 2015 was $100.00K, a 98.21% decline from fiscal 2014.
- PAREXEL INTERNATIONAL CORP unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for fiscal 2014 was $5.60M.
| 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 6 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 12 month | Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations 12 month as first filed |
|---|---|---|---|---|---|
| 2017-06-30 | $400.00K 10-K · filed 2017-08-29 | ||||
| 2016-06-30 | $1.00M 10-K · filed 2017-08-29 | ||||
| 2015-06-30 | $100.00K 10-K · filed 2017-08-29 | -$76.00K 10-K · filed 2015-08-25 | |||
| 2014-06-30 | $5.60M 10-K · filed 2016-09-09 | -$5.63M 10-K · filed 2014-08-20 | |||
| 2013-06-30 | -$4.66M 10-K · filed 2015-08-25 | ||||
| 2012-06-30 | -$15.79M derived: 10-K 12 month − 10-Q 9 month · filed 2014-08-20 | -$7.09M derived: sum of 2 quarters · filed 2014-08-20 | -$8.19M derived: sum of 3 quarters · filed 2014-08-20 | -$6.79M 10-K · filed 2014-08-20 | -$9.99M 10-K · filed 2012-08-27 |
| 2012-03-31 | $8.70M derived: 10-Q 9 month − 10-Q 6 month · filed 2012-05-10 | $7.60M derived: sum of 2 quarters · filed 2012-05-10 | $9.00M 10-Q · filed 2012-05-10 | ||
| 2011-12-31 | -$1.10M derived: 10-Q 6 month − 10-Q 3 month · filed 2012-02-09 | $300.00K 10-Q · filed 2012-02-09 | |||
| 2011-09-30 | $1.40M 10-Q · filed 2011-11-09 | ||||
| 2011-06-30 | -$901.00K 10-K · filed 2013-08-22 | ||||
| 2010-06-30 | -$3.74M 10-K · filed 2012-08-27 |