Resideo Technologies, Inc. Unrecognized Tax Benefits, Period Increase (Decrease)
Resideo Technologies, Inc. (REZI) reported Unrecognized Tax Benefits, Period Increase (Decrease) of $6.00 million for the 12-month period ending 2022-12-31, per its 10-K filed 2023-02-21.
Discontinued › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsPeriodIncreaseDecrease · last filed 2023-02-21
- Resideo Technologies, Inc. unrecognized tax benefits, period increase (decrease) for fiscal 2022 was $6.00M, a 0.00% change from fiscal 2021.
- Resideo Technologies, Inc. unrecognized tax benefits, period increase (decrease) for fiscal 2021 was $6.00M, a 50.00% increase from fiscal 2020.
- Resideo Technologies, Inc. unrecognized tax benefits, period increase (decrease) for fiscal 2020 was $4.00M, a 0.00% change from fiscal 2019.
- Resideo Technologies, Inc. unrecognized tax benefits, period increase (decrease) for fiscal 2019 was $4.00M.
| Period end | Unrecognized Tax Benefits, Period Increase (Decrease) 12 month |
|---|---|
| 2022-12-31 | $6.00M 10-K · filed 2023-02-21 |
| 2021-12-31 | $6.00M 10-K · filed 2023-02-21 |
| 2020-12-31 | $4.00M 10-K · filed 2023-02-21 |
| 2019-12-31 | $4.00M 10-K · filed 2022-02-15 |
| 2018-12-31 | -$18.00M 10-K · filed 2021-02-25 |
| 2017-12-31 | $0.00 10-K · filed 2020-02-27 |
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