REVVITY, INC Tax Adjustments, Settlements, and Unusual Provisions
REVVITY, INC (RVTY) reported Tax Adjustments, Settlements, and Unusual Provisions of $43.20 million for the 12-month period ending 2022-01-02, per its 10-K filed 2022-03-03.
Discontinued › Notes › Income Taxes
us-gaap:TaxAdjustmentsSettlementsAndUnusualProvisions · last filed 2022-03-03
- REVVITY, INC tax adjustments, settlements, and unusual provisions for the quarter ending 2021-04-04 was $2.00M.
- REVVITY, INC tax adjustments, settlements, and unusual provisions for the quarter ending 2021-01-03 was $3.40M.
- REVVITY, INC tax adjustments, settlements, and unusual provisions for the quarter ending 2020-10-04 was $12.90M.
- REVVITY, INC tax adjustments, settlements, and unusual provisions for the quarter ending 2020-07-05 was -$600.00K.
- REVVITY, INC tax adjustments, settlements, and unusual provisions for fiscal 2022 was $43.20M, a 300.00% increase from fiscal 2021.
- REVVITY, INC tax adjustments, settlements, and unusual provisions for fiscal 2021 was $10.80M.
- REVVITY, INC tax adjustments, settlements, and unusual provisions for fiscal 2019 was -$23.40M.
- REVVITY, INC tax adjustments, settlements, and unusual provisions for fiscal 2018 was -$8.10M, a 108.22% decline from fiscal 2017.
| Period end | Tax Adjustments, Settlements, and Unusual Provisions 3 month | Tax Adjustments, Settlements, and Unusual Provisions 3 month as first filed | Tax Adjustments, Settlements, and Unusual Provisions 6 month | Tax Adjustments, Settlements, and Unusual Provisions 9 month | Tax Adjustments, Settlements, and Unusual Provisions 12 month | Tax Adjustments, Settlements, and Unusual Provisions 12 month as first filed |
|---|---|---|---|---|---|---|
| 2022-01-02 | $43.20M 10-K · filed 2022-03-03 | |||||
| 2021-04-04 | $2.00M 10-Q · filed 2021-05-11 | $5.40M derived: sum of 2 quarters · filed 2022-03-03 | $18.30M derived: sum of 3 quarters · filed 2022-03-03 | $17.70M derived: sum of 4 quarters · filed 2022-03-03 | ||
| 2021-01-03 | $3.40M derived: 10-K 12 month − 10-Q 9 month · filed 2022-03-03 | $16.30M derived: sum of 2 quarters · filed 2022-03-03 | $15.70M derived: sum of 3 quarters · filed 2022-03-03 | $10.80M 10-K · filed 2022-03-03 | ||
| 2020-10-04 | $12.90M derived: 10-Q 9 month − 10-Q 6 month · filed 2020-11-10 | $12.30M derived: sum of 2 quarters · filed 2020-11-10 | $7.40M 10-Q · filed 2020-11-10 | -$3.30M derived: sum of 4 quarters · filed 2022-03-03 | ||
| 2020-07-05 | -$600.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2020-08-11 | -$5.50M 10-Q · filed 2020-08-11 | -$16.20M derived: sum of 3 quarters · filed 2022-03-03 | -$19.70M derived: sum of 4 quarters · filed 2022-03-03 | ||
| 2020-04-05 | -$4.90M 10-Q · filed 2021-05-11 | -$15.60M derived: sum of 2 quarters · filed 2022-03-03 | -$19.10M derived: sum of 3 quarters · filed 2022-03-03 | -$24.30M derived: sum of 4 quarters · filed 2022-03-03 | ||
| 2019-12-29 | -$10.70M derived: 10-K 12 month − 10-Q 9 month · filed 2022-03-03 | -$14.20M derived: sum of 2 quarters · filed 2022-03-03 | -$19.40M derived: sum of 3 quarters · filed 2022-03-03 | -$23.40M 10-K · filed 2022-03-03 | $23.40M 10-K · filed 2020-02-25 | |
| 2019-09-29 | -$3.50M derived: 10-Q 9 month − 10-Q 6 month · filed 2020-11-10 | -$8.70M derived: sum of 2 quarters · filed 2020-11-10 | -$12.70M 10-Q · filed 2020-11-10 | -$13.70M derived: sum of 4 quarters · filed 2021-03-02 | ||
| 2019-06-30 | -$5.20M derived: 10-Q 6 month − 10-Q 3 month · filed 2020-08-11 | -$9.20M 10-Q · filed 2020-08-11 | -$10.20M derived: sum of 3 quarters · filed 2021-03-02 | -$15.70M derived: sum of 4 quarters · filed 2021-03-02 | ||
| 2019-03-31 | -$4.00M 10-Q · filed 2020-05-12 | -$5.00M derived: sum of 2 quarters · filed 2021-03-02 | -$10.50M derived: sum of 3 quarters · filed 2021-03-02 | -$10.70M derived: sum of 4 quarters · filed 2021-03-02 | ||
| 2018-12-30 | -$1.00M derived: 10-K 12 month − 10-Q 9 month · filed 2021-03-02 | -$6.50M derived: sum of 2 quarters · filed 2021-03-02 | -$6.70M derived: sum of 3 quarters · filed 2021-03-02 | -$8.10M 10-K · filed 2021-03-02 | $8.10M 10-K · filed 2019-02-26 | |
| 2018-09-30 | -$5.50M derived: 10-Q 9 month − 10-Q 6 month · filed 2019-11-05 | -$5.70M derived: sum of 2 quarters · filed 2019-11-05 | -$7.10M 10-Q · filed 2019-11-05 | $98.50M derived: sum of 4 quarters · filed 2020-02-25 | ||
| 2018-07-01 | -$200.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2019-08-06 | -$1.60M 10-Q · filed 2019-08-06 | $104.00M derived: sum of 3 quarters · filed 2020-02-25 | $101.90M derived: sum of 4 quarters · filed 2020-02-25 | ||
| 2018-04-01 | -$1.40M 10-Q · filed 2019-05-07 | $104.20M derived: sum of 2 quarters · filed 2020-02-25 | $102.10M derived: sum of 3 quarters · filed 2020-02-25 | $99.70M derived: sum of 4 quarters · filed 2020-02-25 | ||
| 2017-12-31 | $105.60M derived: 10-K 12 month − 10-Q 9 month · filed 2020-02-25 | $103.50M derived: sum of 2 quarters · filed 2020-02-25 | $101.10M derived: sum of 3 quarters · filed 2020-02-25 | $98.60M 10-K · filed 2020-02-25 | ||
| 2017-10-01 | -$2.10M derived: 10-Q 9 month − 10-Q 6 month · filed 2018-11-06 | -$4.50M derived: sum of 2 quarters · filed 2018-11-06 | -$7.00M 10-Q · filed 2018-11-06 | -$9.50M derived: sum of 4 quarters · filed 2019-02-26 | ||
| 2017-07-02 | -$2.40M derived: 10-Q 6 month − 10-Q 3 month · filed 2018-08-07 | -$4.90M 10-Q · filed 2018-08-07 | -$7.40M derived: sum of 3 quarters · filed 2019-02-26 | -$9.10M derived: sum of 4 quarters · filed 2019-02-26 | ||
| 2017-04-02 | -$2.50M 10-Q · filed 2018-05-08 | -$5.00M derived: sum of 2 quarters · filed 2019-02-26 | -$6.70M derived: sum of 3 quarters · filed 2019-02-26 | -$11.30M derived: sum of 4 quarters · filed 2019-02-26 | ||
| 2017-01-01 | -$2.50M derived: 10-K 12 month − 10-Q 9 month · filed 2019-02-26 | -$4.20M derived: sum of 2 quarters · filed 2019-02-26 | -$8.80M derived: sum of 3 quarters · filed 2019-02-26 | -$9.60M 10-K · filed 2019-02-26 | ||
| 2016-10-02 | -$1.70M derived: 10-Q 9 month − 10-Q 6 month · filed 2017-11-07 | -$6.30M derived: sum of 2 quarters · filed 2017-11-07 | -$7.10M 10-Q · filed 2017-11-07 | -$8.30M derived: sum of 4 quarters · filed 2018-02-27 | ||
| 2016-07-03 | -$4.60M derived: 10-Q 6 month − 10-Q 3 month · filed 2017-08-08 | -$5.40M 10-Q · filed 2017-08-08 | -$6.60M derived: sum of 3 quarters · filed 2018-02-27 | -$9.00M derived: sum of 4 quarters · filed 2018-02-27 | ||
| 2016-04-03 | -$800.00K 10-Q · filed 2017-05-09 | -$2.00M derived: sum of 2 quarters · filed 2018-02-27 | -$4.40M derived: sum of 3 quarters · filed 2018-02-27 | -$5.40M derived: sum of 4 quarters · filed 2018-02-27 | ||
| 2016-01-03 | -$1.20M derived: 10-K 12 month − 10-Q 9 month · filed 2018-02-27 | -$3.60M derived: sum of 2 quarters · filed 2018-02-27 | -$4.60M derived: sum of 3 quarters · filed 2018-02-27 | -$6.40M 10-K · filed 2018-02-27 | -$7.20M 10-K · filed 2016-03-01 | |
| 2015-10-04 | -$2.40M derived: 10-Q 9 month − 10-Q 6 month · filed 2016-11-08 | -$3.40M derived: sum of 2 quarters · filed 2016-11-08 | -$5.20M 10-Q · filed 2016-11-08 | -$6.50M derived: sum of 4 quarters · filed 2017-02-28 | ||
| 2015-06-28 | -$1.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2016-08-09 | -$2.80M 10-Q · filed 2016-08-09 | -$4.10M derived: sum of 3 quarters · filed 2017-02-28 | -$5.90M derived: sum of 4 quarters · filed 2017-02-28 | ||
| 2015-03-29 | -$1.80M 10-Q · filed 2016-05-10 | -$3.10M derived: sum of 2 quarters · filed 2017-02-28 | -$4.90M derived: sum of 3 quarters · filed 2017-02-28 | -$6.90M derived: sum of 4 quarters · filed 2017-02-28 | ||
| 2014-12-28 | -$1.30M derived: 10-K 12 month − 10-Q 9 month · filed 2017-02-28 | -$3.10M derived: sum of 2 quarters · filed 2017-02-28 | -$5.10M derived: sum of 3 quarters · filed 2017-02-28 | -$7.10M 10-K · filed 2017-02-28 | -$7.00M 10-K · filed 2015-02-24 | |
| 2014-09-28 | -$1.80M derived: 10-Q 9 month − 10-Q 6 month · filed 2015-11-10 | -$3.80M derived: sum of 2 quarters · filed 2015-11-10 | -$5.80M 10-Q · filed 2015-11-10 | -$15.00M derived: sum of 4 quarters · filed 2015-11-10 | ||
| 2014-06-29 | -$2.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2015-08-04 | -$4.00M 10-Q · filed 2015-08-04 | -$13.20M derived: sum of 3 quarters · filed 2015-08-04 | -$13.40M derived: sum of 4 quarters · filed 2015-08-04 | ||
| 2014-03-30 | -$2.00M 10-Q · filed 2015-05-05 | -$11.20M derived: sum of 2 quarters · filed 2015-05-05 | -$11.40M derived: sum of 3 quarters · filed 2015-05-05 | -$14.30M derived: sum of 4 quarters · filed 2015-05-05 | ||
| 2013-12-29 | -$9.20M 10-K · filed 2015-02-24 | -$9.40M derived: sum of 2 quarters · filed 2015-02-24 | -$12.30M derived: sum of 3 quarters · filed 2015-02-24 | -$24.00M 10-K · filed 2016-03-01 | ||
| 2013-09-29 | -$200.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2014-11-04 | -$3.10M derived: sum of 2 quarters · filed 2014-11-04 | -$15.60M 10-Q · filed 2014-11-04 | |||
| 2013-06-30 | -$2.90M derived: 10-Q 6 month − 10-Q 3 month · filed 2014-08-05 | -$15.40M 10-Q · filed 2014-08-05 | ||||
| 2013-03-31 | -$12.50M 10-Q · filed 2014-05-06 | -$15.40M 10-Q · filed 2013-08-06 | ||||
| 2012-12-30 | -$7.00M 10-K · filed 2015-02-24 |
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