Ralph Lauren Corporation Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities
Ralph Lauren Corporation (RL) reported Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities of $12.00 million for the 9-month period ending 2016-12-31, per its 10-Q filed 2017-02-09.
Discontinued › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsDecreasesResultingFromSettlementsWithTaxingAuthorities · last filed 2017-02-09
- Ralph Lauren Corporation unrecognized tax benefits, decrease resulting from settlements with taxing authorities for the quarter ending 2016-12-31 was $0.00, a 100.00% decline year-over-year.
- Ralph Lauren Corporation unrecognized tax benefits, decrease resulting from settlements with taxing authorities for the quarter ending 2016-10-01 was $10.00M.
- Ralph Lauren Corporation unrecognized tax benefits, decrease resulting from settlements with taxing authorities for the quarter ending 2016-07-02 was $2.00M, a 75.00% decline year-over-year.
- Ralph Lauren Corporation unrecognized tax benefits, decrease resulting from settlements with taxing authorities for the quarter ending 2015-12-26 was $9.00M.
- Ralph Lauren Corporation unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2013 was $10.40M.
- Ralph Lauren Corporation unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2012 was $0.00, a 100.00% decline from fiscal 2011.
- Ralph Lauren Corporation unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2011 was $2.40M, a 84.52% decline from fiscal 2010.
- Ralph Lauren Corporation unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2010 was $15.50M.
| Period end | Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities 3 month | Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities 3 month as first filed | Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities 6 month | Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities 9 month | Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities 12 month |
|---|---|---|---|---|---|
| 2016-12-31 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2017-02-09 | $10.00M derived: sum of 2 quarters · filed 2017-02-09 | $12.00M 10-Q · filed 2017-02-09 | ||
| 2016-10-01 | $10.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2016-11-10 | $12.00M 10-Q · filed 2016-11-10 | |||
| 2016-07-02 | $2.00M 10-Q · filed 2016-08-11 | ||||
| 2015-12-26 | $9.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2016-02-04 | $9.00M derived: sum of 2 quarters · filed 2016-02-04 | $17.00M 10-Q · filed 2016-02-04 | ||
| 2015-09-26 | $0.00 derived: 10-Q 6 month − 10-Q 3 month · filed 2015-11-05 | $8.00M 10-Q · filed 2015-11-05 | |||
| 2015-06-27 | $8.00M 10-Q · filed 2015-08-06 | ||||
| 2014-12-27 | $29.00M 10-Q · filed 2015-02-04 | ||||
| 2014-06-28 | $1.00M 10-Q · filed 2014-08-07 | ||||
| 2013-12-28 | $9.00M 10-Q · filed 2014-02-05 | $10.00M derived: sum of 2 quarters · filed 2014-02-05 | $10.00M derived: sum of 3 quarters · filed 2014-08-07 | $10.00M derived: sum of 4 quarters · filed 2014-08-07 | |
| 2013-09-28 | $1.00M 10-Q · filed 2013-11-06 | $1.00M 10-Q · filed 2013-11-06 | $1.00M derived: sum of 3 quarters · filed 2014-08-07 | $35.00M derived: sum of 4 quarters · filed 2014-08-07 | |
| 2013-06-29 | $0.00 10-Q · filed 2014-08-07 | $0.00 derived: sum of 2 quarters · filed 2014-08-07 | $34.00M derived: sum of 3 quarters · filed 2014-08-07 | $34.00M derived: sum of 4 quarters · filed 2014-08-07 | |
| 2013-03-30 | $0.00 derived: 10-K 12 month − 10-Q 9 month · filed 2013-05-23 | $34.00M derived: sum of 2 quarters · filed 2014-02-05 | $34.00M derived: sum of 3 quarters · filed 2014-02-05 | $10.40M 10-K · filed 2013-05-23 | |
| 2012-12-29 | $34.00M 10-Q · filed 2014-02-05 | $30.00M 10-Q · filed 2012-11-02 | $34.00M derived: sum of 2 quarters · filed 2014-02-05 | $10.40M 10-Q · filed 2013-02-06 | |
| 2012-09-29 | $0.00 10-Q · filed 2013-11-06 | $0.00 10-Q · filed 2013-11-06 | |||
| 2012-03-31 | $0.00 derived: 10-K 12 month − 10-Q 9 month · filed 2013-05-23 | $0.00 derived: sum of 2 quarters · filed 2013-05-23 | $0.00 10-K · filed 2013-05-23 | ||
| 2011-12-31 | $0.00 10-Q · filed 2013-02-06 | $0.00 10-Q · filed 2013-02-06 | |||
| 2011-04-02 | $300.00K derived: 10-K 12 month − 10-Q 9 month · filed 2013-05-23 | $2.40M derived: sum of 2 quarters · filed 2013-05-23 | $2.40M 10-K · filed 2013-05-23 | ||
| 2011-01-01 | $2.10M 10-Q · filed 2012-02-08 | $2.10M 10-Q · filed 2012-02-08 | |||
| 2010-04-03 | $15.50M 10-K · filed 2012-05-24 |