ROWAN COMPANIES PLC Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions
ROWAN COMPANIES PLC reported Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions of $3.20 million for the 12-month period ending 2018-12-31, per its 10-K filed 2019-02-27.
Discontinued › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions · last filed 2019-02-27
- ROWAN COMPANIES PLC unrecognized tax benefits, increase resulting from current period tax positions for the quarter ending 2016-12-31 was $3.90M.
- ROWAN COMPANIES PLC unrecognized tax benefits, increase resulting from current period tax positions for fiscal 2018 was $3.20M, a 3.23% increase from fiscal 2017.
- ROWAN COMPANIES PLC unrecognized tax benefits, increase resulting from current period tax positions for fiscal 2017 was $3.10M, a 71.56% decline from fiscal 2016.
- ROWAN COMPANIES PLC unrecognized tax benefits, increase resulting from current period tax positions for fiscal 2016 was $10.90M.
- ROWAN COMPANIES PLC unrecognized tax benefits, increase resulting from current period tax positions for fiscal 2014 was $9.50M, a 43.03% decline from fiscal 2013.
| Period end | Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions 3 month | Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions 9 month | Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions 12 month | Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions 12 month as first filed |
|---|---|---|---|---|
| 2018-12-31 | $3.20M 10-K · filed 2019-02-27 | |||
| 2017-12-31 | $3.10M 10-K · filed 2019-02-27 | |||
| 2016-12-31 | $3.90M derived: 10-K 12 month − 10-Q 9 month · filed 2019-02-27 | $10.90M 10-K · filed 2019-02-27 | ||
| 2016-09-30 | $7.00M 10-Q · filed 2016-11-01 | |||
| 2015-12-31 | $9.70M 8-K · filed 2018-08-24 | $9.67M 10-K · filed 2016-02-26 | ||
| 2014-12-31 | $9.50M 10-K · filed 2017-02-24 | $9.46M 10-K · filed 2015-03-02 | ||
| 2013-12-31 | $16.67M 10-K · filed 2016-02-26 | |||
| 2012-12-31 | $2.90M 10-K · filed 2015-03-02 | |||
| 2011-12-31 | $0.00 10-K · filed 2014-03-03 | |||
| 2010-12-31 | $0.00 10-K · filed 2013-03-01 | |||
| 2009-12-31 | $11.90M 8-K · filed 2012-05-16 |