RACKSPACE HOSTING, INC. Unrecognized Tax Benefits, Increase Resulting from Prior Period Tax Positions
RACKSPACE HOSTING, INC. reported Unrecognized Tax Benefits, Increase Resulting from Prior Period Tax Positions of $9.80 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:UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions · last filed 2016-06-13
- RACKSPACE HOSTING, INC. unrecognized tax benefits, increase resulting from prior period tax positions for the quarter ending 2012-12-31 was $0.00.
- RACKSPACE HOSTING, INC. unrecognized tax benefits, increase resulting from prior period tax positions for the quarter ending 2012-09-30 was $0.00.
- RACKSPACE HOSTING, INC. unrecognized tax benefits, increase resulting from prior period tax positions for the quarter ending 2012-06-30 was $0.00.
- RACKSPACE HOSTING, INC. unrecognized tax benefits, increase resulting from prior period tax positions for the quarter ending 2012-03-31 was $0.00.
- RACKSPACE HOSTING, INC. unrecognized tax benefits, increase resulting from prior period tax positions for fiscal 2015 was $9.80M, a 172.22% increase from fiscal 2014.
- RACKSPACE HOSTING, INC. unrecognized tax benefits, increase resulting from prior period tax positions for fiscal 2014 was $3.60M, a 442.99% increase from fiscal 2013.
- RACKSPACE HOSTING, INC. unrecognized tax benefits, increase resulting from prior period tax positions for fiscal 2013 was $663.00K.
- RACKSPACE HOSTING, INC. unrecognized tax benefits, increase resulting from prior period tax positions for fiscal 2012 was $0.00, a 100.00% decline from fiscal 2011.
| Period end | Unrecognized Tax Benefits, Increase Resulting from Prior Period Tax Positions 3 month | Unrecognized Tax Benefits, Increase Resulting from Prior Period Tax Positions 6 month | Unrecognized Tax Benefits, Increase Resulting from Prior Period Tax Positions 9 month | Unrecognized Tax Benefits, Increase Resulting from Prior Period Tax Positions 12 month | Unrecognized Tax Benefits, Increase Resulting from Prior Period Tax Positions 12 month as first filed |
|---|---|---|---|---|---|
| 2015-12-31 | $9.80M 10-K/A · filed 2016-06-13 | ||||
| 2014-12-31 | $3.60M 10-K/A · filed 2016-06-13 | $3.63M 10-K · filed 2015-03-02 | |||
| 2013-12-31 | $663.00K 10-K · filed 2015-03-02 | ||||
| 2012-12-31 | $0.00 derived: 10-K 12 month − 10-Q 9 month · filed 2014-03-03 | $0.00 derived: sum of 2 quarters · filed 2014-03-03 | $0.00 derived: sum of 3 quarters · filed 2014-03-03 | $0.00 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 | $0.00 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 | $0.00 derived: sum of 3 quarters · filed 2013-03-01 | ||
| 2012-03-31 | $0.00 10-Q · filed 2012-05-09 | $0.00 derived: sum of 2 quarters · filed 2013-03-01 | |||
| 2011-12-31 | $0.00 derived: 10-K 12 month − 10-Q 9 month · filed 2013-03-01 | $1.23M 10-K · filed 2013-03-01 | |||
| 2011-09-30 | $1.23M 10-Q · filed 2011-11-08 | ||||
| 2010-12-31 | $1.90M 10-K · filed 2012-02-17 |