Scripps Networks Interactive, Inc. Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions
Scripps Networks Interactive, Inc. reported Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions of $1.57 million for the 12-month period ending 2017-12-31, per its 10-K filed 2018-02-27.
Discontinued › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions · last filed 2018-02-27
- Scripps Networks Interactive, Inc. unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2017 was $1.57M, a 91.86% decline from fiscal 2016.
- Scripps Networks Interactive, Inc. unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2016 was $19.24M.
- Scripps Networks Interactive, Inc. unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2014 was $11.25M, a 86.94% increase from fiscal 2013.
- Scripps Networks Interactive, Inc. unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2013 was $6.02M, a 38.71% increase from fiscal 2012.
| Period end | Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions 12 month | Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions 12 month as first filed |
|---|---|---|
| 2017-12-31 | $1.57M 10-K · filed 2018-02-27 | |
| 2016-12-31 | $19.24M 10-K · filed 2018-02-27 | |
| 2014-12-31 | $11.25M 10-K · filed 2017-02-24 | |
| 2013-12-31 | $6.02M 10-K · filed 2016-02-25 | |
| 2012-12-31 | $4.34M 10-K · filed 2015-02-27 | -$4.34M 10-K · filed 2013-03-01 |
| 2011-12-31 | $1.54M 10-K · filed 2014-03-03 | -$1.54M 10-K · filed 2012-02-29 |
| 2010-12-31 | -$3.41M 10-K · filed 2013-03-01 | |
| 2009-12-31 | -$16.34M 10-K · filed 2012-02-29 |