SANDISK CORP Unrecognized Tax Benefits that Would Impact Effective Tax Rate
SANDISK CORP had Unrecognized Tax Benefits that Would Impact Effective Tax Rate of $79.40 million as of 2016-04-03, per its 10-Q filed 2016-05-02.
Discontinued › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate · last filed 2016-05-02
- 2016-04-03: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $79.40M.
- 2016-01-03: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $81.40M.
- 2015-09-27: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $74.90M.
- 2015-06-28: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $70.70M.
| Period end | Unrecognized Tax Benefits that Would Impact Effective Tax Rate | Unrecognized Tax Benefits that Would Impact Effective Tax Rate as first filed |
|---|---|---|
| 2016-04-03 | $79.40M 10-Q · filed 2016-05-02 | |
| 2016-01-03 | $81.40M 10-K · filed 2016-02-12 | |
| 2015-09-27 | $74.90M 10-Q · filed 2015-10-30 | |
| 2015-06-28 | $70.70M 10-Q · filed 2015-07-31 | |
| 2015-03-29 | $94.60M 10-Q · filed 2015-04-30 | |
| 2014-12-28 | $100.40M 10-K · filed 2015-02-10 | |
| 2014-09-28 | $92.30M 10-Q · filed 2014-11-03 | |
| 2014-06-29 | $85.40M 10-Q · filed 2014-07-31 | |
| 2014-03-30 | $92.60M 10-Q · filed 2014-05-01 | |
| 2013-12-29 | $92.10M 10-K · filed 2014-02-21 | |
| 2013-09-29 | $184.20M 10-Q · filed 2013-10-22 | |
| 2013-06-30 | $171.00M 10-Q · filed 2013-07-30 | |
| 2013-03-31 | $176.20M 10-Q · filed 2013-05-03 | |
| 2012-12-30 | $179.50M 10-Q · filed 2013-10-22 | $83.10M 10-K · filed 2013-02-19 |
| 2012-09-30 | $80.40M 10-Q · filed 2012-11-05 | |
| 2012-07-01 | $83.50M 10-Q · filed 2012-08-06 | |
| 2012-04-01 | $82.60M 10-Q · filed 2012-05-08 | |
| 2012-01-01 | $81.10M 10-K · filed 2012-02-23 | |
| 2011-10-02 | $74.30M 10-Q · filed 2011-11-09 | |
| 2011-07-03 | $72.90M 10-Q · filed 2011-08-10 | |
| 2011-04-03 | $71.30M 10-Q · filed 2011-05-11 | |
| 2011-01-02 | $70.10M 10-Q · filed 2011-11-09 |