RED HAT INC Unrecognized Tax Benefits, Increase Resulting from Prior Period Tax Positions
RED HAT INC reported Unrecognized Tax Benefits, Increase Resulting from Prior Period Tax Positions of $7.73 million for the 12-month period ending 2019-02-28, per its 10-K filed 2019-04-24.
Discontinued › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions · last filed 2019-04-24
- RED HAT INC unrecognized tax benefits, increase resulting from prior period tax positions for the quarter ending 2015-02-28 was -$386.00K.
- RED HAT INC unrecognized tax benefits, increase resulting from prior period tax positions for the quarter ending 2014-11-30 was $500.00K, a 91.80% decline year-over-year.
- RED HAT INC unrecognized tax benefits, increase resulting from prior period tax positions for the quarter ending 2014-08-31 was $200.00K, a 60.00% decline year-over-year.
- RED HAT INC unrecognized tax benefits, increase resulting from prior period tax positions for the quarter ending 2014-05-31 was $200.00K, a 71.43% decline year-over-year.
- RED HAT INC unrecognized tax benefits, increase resulting from prior period tax positions for fiscal 2019 was $7.73M, a 35.34% decline from fiscal 2018.
- RED HAT INC unrecognized tax benefits, increase resulting from prior period tax positions for fiscal 2018 was $11.95M, a 457.94% increase from fiscal 2017.
- RED HAT INC unrecognized tax benefits, increase resulting from prior period tax positions for fiscal 2017 was $2.14M, a 84.12% decline from fiscal 2016.
- RED HAT INC unrecognized tax benefits, increase resulting from prior period tax positions for fiscal 2016 was $13.49M, a 2523.74% increase from fiscal 2015.
| 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 |
|---|---|---|---|---|
| 2019-02-28 | $7.73M 10-K · filed 2019-04-24 | |||
| 2018-02-28 | $11.95M 10-K · filed 2019-04-24 | |||
| 2017-02-28 | $2.14M 10-K · filed 2019-04-24 | |||
| 2016-02-29 | $13.49M 10-K · filed 2018-04-26 | |||
| 2015-02-28 | -$386.00K derived: 10-K 12 month − 10-Q 9 month · filed 2017-04-26 | $114.00K derived: sum of 2 quarters · filed 2017-04-26 | $314.00K derived: sum of 3 quarters · filed 2017-04-26 | $514.00K 10-K · filed 2017-04-26 |
| 2014-11-30 | $500.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2015-01-08 | $700.00K derived: sum of 2 quarters · filed 2015-01-08 | $900.00K 10-Q · filed 2015-01-08 | -$6.30M derived: sum of 4 quarters · filed 2016-04-26 |
| 2014-08-31 | $200.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2014-09-29 | $400.00K 10-Q · filed 2014-09-29 | -$6.80M derived: sum of 3 quarters · filed 2016-04-26 | -$700.00K derived: sum of 4 quarters · filed 2016-04-26 |
| 2014-05-31 | $200.00K 10-Q · filed 2014-07-09 | -$7.00M derived: sum of 2 quarters · filed 2016-04-26 | -$900.00K derived: sum of 3 quarters · filed 2016-04-26 | -$400.00K derived: sum of 4 quarters · filed 2016-04-26 |
| 2014-02-28 | -$7.20M derived: 10-K 12 month − 10-Q 9 month · filed 2016-04-26 | -$1.10M derived: sum of 2 quarters · filed 2016-04-26 | -$600.00K derived: sum of 3 quarters · filed 2016-04-26 | $100.00K 10-K · filed 2016-04-26 |
| 2013-11-30 | $6.10M derived: 10-Q 9 month − 10-Q 6 month · filed 2014-01-09 | $6.60M derived: sum of 2 quarters · filed 2014-01-09 | $7.30M 10-Q · filed 2014-01-09 | $7.52M derived: sum of 4 quarters · filed 2015-04-28 |
| 2013-08-31 | $500.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2013-10-04 | $1.20M 10-Q · filed 2013-10-04 | $1.42M derived: sum of 3 quarters · filed 2015-04-28 | $2.62M derived: sum of 4 quarters · filed 2015-04-28 |
| 2013-05-31 | $700.00K 10-Q · filed 2013-07-05 | $922.00K derived: sum of 2 quarters · filed 2015-04-28 | $2.12M derived: sum of 3 quarters · filed 2015-04-28 | $2.52M derived: sum of 4 quarters · filed 2015-04-28 |
| 2013-02-28 | $222.00K derived: 10-K 12 month − 10-Q 9 month · filed 2015-04-28 | $1.42M derived: sum of 2 quarters · filed 2015-04-28 | $1.82M derived: sum of 3 quarters · filed 2015-04-28 | $2.12M 10-K · filed 2015-04-28 |
| 2012-11-30 | $1.20M derived: 10-Q 9 month − 10-Q 6 month · filed 2013-01-08 | $1.60M derived: sum of 2 quarters · filed 2013-01-08 | $1.90M 10-Q · filed 2013-01-08 | $1.53M derived: sum of 4 quarters · filed 2014-04-24 |
| 2012-08-31 | $400.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2012-10-05 | $700.00K 10-Q · filed 2012-10-05 | $331.00K derived: sum of 3 quarters · filed 2014-04-24 | $831.00K derived: sum of 4 quarters · filed 2014-04-24 |
| 2012-05-31 | $300.00K 10-Q · filed 2012-07-06 | -$69.00K derived: sum of 2 quarters · filed 2014-04-24 | $431.00K derived: sum of 3 quarters · filed 2014-04-24 | |
| 2012-02-29 | -$369.00K derived: 10-K 12 month − 10-Q 9 month · filed 2014-04-24 | $131.00K derived: sum of 2 quarters · filed 2014-04-24 | $531.00K 10-K · filed 2014-04-24 | |
| 2011-11-30 | $500.00K 10-Q · filed 2012-01-09 | $900.00K 10-Q · filed 2012-01-09 | ||
| 2011-08-31 | $400.00K 10-Q · filed 2011-10-06 | |||
| 2011-02-28 | $2.29M 10-K · filed 2013-04-25 | |||
| 2010-02-28 | $2.98M 10-K · filed 2012-04-25 |