PLANTRONICS, INC. Unrecognized Tax Benefits, Period Increase (Decrease)
PLANTRONICS, INC. reported Unrecognized Tax Benefits, Period Increase (Decrease) of $1.10 million for the 3-month period ending 2022-07-02, per its 10-Q filed 2022-08-11.
Discontinued › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsPeriodIncreaseDecrease · last filed 2022-08-11
- PLANTRONICS, INC. unrecognized tax benefits, period increase (decrease) for the quarter ending 2022-07-02 was $1.10M.
- PLANTRONICS, INC. unrecognized tax benefits, period increase (decrease) for the quarter ending 2022-01-01 was $3.60M.
- PLANTRONICS, INC. unrecognized tax benefits, period increase (decrease) for the quarter ending 2021-10-02 was $127.90M.
- PLANTRONICS, INC. unrecognized tax benefits, period increase (decrease) for fiscal 2020 was -$7.30M.
- PLANTRONICS, INC. unrecognized tax benefits, period increase (decrease) for fiscal 2019 was -$1.20M.
| Period end | Unrecognized Tax Benefits, Period Increase (Decrease) 3 month | Unrecognized Tax Benefits, Period Increase (Decrease) 6 month | Unrecognized Tax Benefits, Period Increase (Decrease) 12 month |
|---|---|---|---|
| 2022-07-02 | $1.10M 10-Q · filed 2022-08-11 | ||
| 2022-01-01 | $3.60M 10-Q · filed 2022-02-08 | $131.50M derived: sum of 2 quarters · filed 2022-02-08 | |
| 2021-10-02 | $127.90M 10-Q · filed 2021-10-28 | ||
| 2020-03-28 | -$7.30M 10-K · filed 2020-06-08 | ||
| 2019-03-31 | -$1.20M 10-K · filed 2019-05-17 |