PLANTRONICS, INC. Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations
PLANTRONICS, INC. reported Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations of $6.84 million for the 12-month period ending 2022-04-02, per its 10-K filed 2022-05-27.
Discontinued › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations · last filed 2022-05-27
- PLANTRONICS, INC. unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for fiscal 2022 was $6.84M, a 242.10% increase from fiscal 2021.
- PLANTRONICS, INC. unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for fiscal 2021 was $2.00M, a 577.97% increase from fiscal 2020.
- PLANTRONICS, INC. unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for fiscal 2020 was $295.00K, a 83.67% decline from fiscal 2019.
- PLANTRONICS, INC. unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for fiscal 2019 was $1.81M.
| Period end | Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations 12 month |
|---|---|
| 2022-04-02 | $6.84M 10-K · filed 2022-05-27 |
| 2021-04-03 | $2.00M 10-K · filed 2022-05-27 |
| 2020-03-28 | $295.00K 10-K · filed 2022-05-27 |
| 2019-03-31 | $1.81M 10-K · filed 2019-05-17 |
| 2019-03-30 | $1.81M 10-K · filed 2021-05-18 |
| 2018-03-31 | $1.90M 10-K · filed 2020-06-08 |
| 2017-03-31 | $2.03M 10-K · filed 2019-05-17 |
| 2016-03-31 | $1.63M 10-K/A · filed 2018-05-16 |
| 2015-03-31 | $1.41M 10-K · filed 2017-05-10 |
| 2014-03-31 | $1.57M 10-K · filed 2016-05-16 |
| 2013-03-31 | $2.38M 10-K · filed 2015-05-15 |
| 2012-03-31 | $1.51M 10-K · filed 2014-05-16 |
| 2011-03-31 | $1.97M 10-K · filed 2013-05-24 |
| 2010-03-31 | $2.00M 10-K · filed 2012-05-25 |