PLANTRONICS, INC. Unrecognized Tax Benefits that Would Impact Effective Tax Rate
PLANTRONICS, INC. had Unrecognized Tax Benefits that Would Impact Effective Tax Rate of $14.30 million as of 2022-07-02, per its 10-Q filed 2022-08-11.
Discontinued › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate · last filed 2022-08-11
- 2022-07-02: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $14.30M.
- 2022-01-01: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $17.90M.
- 2021-10-02: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $21.50M.
- 2020-12-26: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $29.10M.
| Period end | Unrecognized Tax Benefits that Would Impact Effective Tax Rate | Unrecognized Tax Benefits that Would Impact Effective Tax Rate as first filed |
|---|---|---|
| 2022-07-02 | $14.30M 10-Q · filed 2022-08-11 | |
| 2022-01-01 | $17.90M 10-Q · filed 2022-02-08 | |
| 2021-10-02 | $21.50M 10-Q · filed 2021-10-28 | |
| 2020-12-26 | $29.10M 10-Q · filed 2021-02-04 | |
| 2020-09-26 | $28.80M 10-Q · filed 2020-10-30 | |
| 2020-06-27 | $37.20M 10-Q · filed 2020-07-29 | |
| 2019-12-31 | $36.30M 10-Q · filed 2020-02-06 | |
| 2019-12-28 | $36.30M 10-Q · filed 2021-02-04 | |
| 2019-09-30 | $37.20M 10-Q · filed 2019-11-05 | |
| 2019-09-28 | $37.20M 10-Q · filed 2020-10-30 | |
| 2019-06-30 | $36.90M 10-Q/A · filed 2019-08-13 | |
| 2019-06-29 | $36.90M 10-Q · filed 2020-07-29 | |
| 2018-12-31 | $25.50M 10-Q · filed 2020-02-06 | $25.30M 10-Q · filed 2019-02-06 |
| 2018-09-30 | $26.20M 10-Q · filed 2019-11-05 | |
| 2018-06-30 | $12.80M 10-Q/A · filed 2019-08-13 | |
| 2018-03-31 | $12.60M 10-Q · filed 2019-02-06 | |
| 2017-12-31 | $12.30M 10-Q · filed 2018-01-30 | |
| 2017-09-30 | $13.40M 10-Q · filed 2017-10-31 | |
| 2017-06-30 | $12.80M 10-Q · filed 2017-08-08 | |
| 2017-03-31 | $12.90M 10-Q · filed 2018-01-30 | |
| 2016-12-31 | $12.70M 10-Q · filed 2017-01-31 | |
| 2016-09-30 | $13.60M 10-Q · filed 2016-11-01 | |
| 2016-06-30 | $13.10M 10-Q · filed 2016-08-02 | |
| 2016-03-31 | $12.70M 10-Q · filed 2017-01-31 | |
| 2015-12-31 | $12.50M 10-Q · filed 2016-02-01 | |
| 2015-09-30 | $12.80M 10-Q · filed 2015-11-05 | |
| 2015-06-30 | $12.30M 10-Q · filed 2015-07-27 | |
| 2015-03-31 | $12.80M 10-Q · filed 2016-02-01 | |
| 2014-12-31 | $13.50M 10-Q · filed 2015-02-04 | |
| 2014-09-30 | $13.40M 10-Q · filed 2014-10-28 | |
| 2014-06-30 | $13.00M 10-Q · filed 2014-07-29 | |
| 2014-03-31 | $12.60M 10-Q · filed 2015-02-04 | |
| 2013-12-31 | $12.70M 10-Q · filed 2014-01-27 | |
| 2013-09-30 | $11.80M 10-Q · filed 2013-10-29 | |
| 2013-06-30 | $11.40M 10-Q · filed 2013-08-06 | |
| 2013-03-31 | $11.10M 10-Q · filed 2014-01-27 | |
| 2012-12-31 | $10.40M 10-Q · filed 2013-01-31 | |
| 2012-09-30 | $11.80M 10-Q · filed 2012-11-01 | |
| 2012-06-30 | $11.50M 10-Q · filed 2012-08-08 | |
| 2012-03-31 | $11.10M 10-Q · filed 2013-01-31 | |
| 2011-12-31 | $10.90M 10-Q · filed 2012-02-02 | |
| 2011-09-30 | $11.60M 10-Q · filed 2011-11-03 | |
| 2011-06-30 | $11.20M 10-Q · filed 2011-08-04 | |
| 2011-03-31 | $10.50M 10-K · filed 2012-05-25 | |
| 2010-03-31 | $11.20M 10-K · filed 2012-05-25 |