Scripps Networks Interactive, Inc. Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions
Scripps Networks Interactive, Inc. reported Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions of $13.77 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:UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions · last filed 2018-02-27
- Scripps Networks Interactive, Inc. unrecognized tax benefits, increase resulting from current period tax positions for fiscal 2017 was $13.77M, a 54.31% decline from fiscal 2016.
- Scripps Networks Interactive, Inc. unrecognized tax benefits, increase resulting from current period tax positions for fiscal 2016 was $30.14M, a 70.18% increase from fiscal 2015.
- Scripps Networks Interactive, Inc. unrecognized tax benefits, increase resulting from current period tax positions for fiscal 2015 was $17.71M, a 16.92% increase from fiscal 2014.
- Scripps Networks Interactive, Inc. unrecognized tax benefits, increase resulting from current period tax positions for fiscal 2014 was $15.15M, a 10.50% increase from fiscal 2013.
| Period end | Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions 12 month |
|---|---|
| 2017-12-31 | $13.77M 10-K · filed 2018-02-27 |
| 2016-12-31 | $30.14M 10-K · filed 2018-02-27 |
| 2015-12-31 | $17.71M 10-K · filed 2018-02-27 |
| 2014-12-31 | $15.15M 10-K · filed 2017-02-24 |
| 2013-12-31 | $13.71M 10-K · filed 2016-02-25 |
| 2012-12-31 | $42.88M 10-K · filed 2015-02-27 |
| 2011-12-31 | $22.28M 10-K · filed 2014-03-03 |
| 2010-12-31 | $20.95M 10-K · filed 2013-03-01 |
| 2009-12-31 | $16.79M 10-K · filed 2012-02-29 |