Powell Industries, Inc. Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions
Powell Industries, Inc. (POWL) reported Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions of $1.70 million for the 3-month period ending 2020-06-30, per its 10-K filed 2022-12-06.
Discontinued › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions · last filed 2022-12-06
- Powell Industries, Inc. unrecognized tax benefits, decrease resulting from prior period tax positions for the quarter ending 2020-06-30 was $1.70M.
- Powell Industries, Inc. unrecognized tax benefits, decrease resulting from prior period tax positions for the quarter ending 2016-12-31 was $900.00K, a 12.50% increase year-over-year.
- Powell Industries, Inc. unrecognized tax benefits, decrease resulting from prior period tax positions for the quarter ending 2015-12-31 was $800.00K.
| Period end | Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions 3 month | Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions 3 month as first filed |
|---|---|---|
| 2020-06-30 | $1.70M 10-K · filed 2022-12-06 | |
| 2016-12-31 | $900.00K 10-Q · filed 2017-08-09 | $300.00K 10-Q · filed 2017-02-08 |
| 2015-12-31 | $800.00K 10-Q · filed 2017-08-09 |
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