Ralph Lauren Corporation Unrecognized Tax Benefits, Period Increase (Decrease)
Ralph Lauren Corporation (RL) reported Unrecognized Tax Benefits, Period Increase (Decrease) of $13.70 million for the 9-month period ending 2017-12-30, per its 10-Q filed 2018-02-08.
Discontinued › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsPeriodIncreaseDecrease · last filed 2018-02-08
- Ralph Lauren Corporation unrecognized tax benefits, period increase (decrease) for the quarter ending 2017-12-30 was $1.20M, a 60.00% decline year-over-year.
- Ralph Lauren Corporation unrecognized tax benefits, period increase (decrease) for the quarter ending 2017-09-30 was $10.50M.
- Ralph Lauren Corporation unrecognized tax benefits, period increase (decrease) for the quarter ending 2017-07-01 was $2.00M.
- Ralph Lauren Corporation unrecognized tax benefits, period increase (decrease) for the quarter ending 2016-12-31 was $3.00M.
| Period end | Unrecognized Tax Benefits, Period Increase (Decrease) 3 month | Unrecognized Tax Benefits, Period Increase (Decrease) 6 month | Unrecognized Tax Benefits, Period Increase (Decrease) 9 month |
|---|---|---|---|
| 2017-12-30 | $1.20M derived: 10-Q 9 month − 10-Q 6 month · filed 2018-02-08 | $11.70M derived: sum of 2 quarters · filed 2018-02-08 | $13.70M 10-Q · filed 2018-02-08 |
| 2017-09-30 | $10.50M derived: 10-Q 6 month − 10-Q 3 month · filed 2017-11-09 | $12.50M 10-Q · filed 2017-11-09 | |
| 2017-07-01 | $2.00M 10-Q · filed 2017-08-10 | ||
| 2016-12-31 | $3.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2017-02-09 | $0.00 derived: sum of 2 quarters · filed 2017-02-09 | -$4.00M 10-Q · filed 2017-02-09 |
| 2016-10-01 | -$3.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2016-11-10 | -$7.00M 10-Q · filed 2016-11-10 | |
| 2016-07-02 | -$4.00M 10-Q · filed 2016-08-11 |