RACKSPACE HOSTING, INC. Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions
RACKSPACE HOSTING, INC. reported Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions of $1.10 million for the 12-month period ending 2015-12-31, per its 10-K/A filed 2016-06-13.
Discontinued › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions · last filed 2016-06-13
- RACKSPACE HOSTING, INC. unrecognized tax benefits, increase resulting from current period tax positions for the quarter ending 2012-12-31 was $1.95M, a 1826.73% increase year-over-year.
- RACKSPACE HOSTING, INC. unrecognized tax benefits, increase resulting from current period tax positions for the quarter ending 2012-09-30 was $0.00.
- RACKSPACE HOSTING, INC. unrecognized tax benefits, increase resulting from current period tax positions for the quarter ending 2012-06-30 was $0.00.
- RACKSPACE HOSTING, INC. unrecognized tax benefits, increase resulting from current period tax positions for the quarter ending 2012-03-31 was $0.00.
- RACKSPACE HOSTING, INC. unrecognized tax benefits, increase resulting from current period tax positions for fiscal 2015 was $1.10M, a 56.00% decline from fiscal 2014.
- RACKSPACE HOSTING, INC. unrecognized tax benefits, increase resulting from current period tax positions for fiscal 2014 was $2.50M, a 36.21% decline from fiscal 2013.
- RACKSPACE HOSTING, INC. unrecognized tax benefits, increase resulting from current period tax positions for fiscal 2013 was $3.92M, a 101.39% increase from fiscal 2012.
- RACKSPACE HOSTING, INC. unrecognized tax benefits, increase resulting from current period tax positions for fiscal 2012 was $1.95M, a 85.08% decline from fiscal 2011.
| Period end | Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions 3 month | Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions 6 month | Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions 9 month | Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions 12 month | Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions 12 month as first filed |
|---|---|---|---|---|---|
| 2015-12-31 | $1.10M 10-K/A · filed 2016-06-13 | ||||
| 2014-12-31 | $2.50M 10-K/A · filed 2016-06-13 | $2.52M 10-K · filed 2015-03-02 | |||
| 2013-12-31 | $3.92M 10-K · filed 2015-03-02 | ||||
| 2012-12-31 | $1.95M derived: 10-K 12 month − 10-Q 9 month · filed 2014-03-03 | $1.95M derived: sum of 2 quarters · filed 2014-03-03 | $1.95M derived: sum of 3 quarters · filed 2014-03-03 | $1.95M 10-K · filed 2014-03-03 | |
| 2012-09-30 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2012-11-07 | $0.00 derived: sum of 2 quarters · filed 2012-11-07 | $0.00 10-Q · filed 2012-11-07 | $101.00K derived: sum of 4 quarters · filed 2013-03-01 | |
| 2012-06-30 | $0.00 derived: 10-Q 6 month − 10-Q 3 month · filed 2012-08-09 | $0.00 10-Q · filed 2012-08-09 | $101.00K derived: sum of 3 quarters · filed 2013-03-01 | ||
| 2012-03-31 | $0.00 10-Q · filed 2012-05-09 | $101.00K derived: sum of 2 quarters · filed 2013-03-01 | |||
| 2011-12-31 | $101.00K derived: 10-K 12 month − 10-Q 9 month · filed 2013-03-01 | $13.04M 10-K · filed 2013-03-01 | |||
| 2011-09-30 | $12.94M 10-Q · filed 2011-11-08 | ||||
| 2010-12-31 | $199.00K 10-K · filed 2012-02-17 |