Scripps Networks Interactive, Inc. Unrecognized Tax Benefits, Increase Resulting from Prior Period Tax Positions
Scripps Networks Interactive, Inc. reported Unrecognized Tax Benefits, Increase Resulting from Prior Period Tax Positions of $45.93 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:UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions · last filed 2018-02-27
- Scripps Networks Interactive, Inc. unrecognized tax benefits, increase resulting from prior period tax positions for fiscal 2017 was $45.93M, a 380.06% increase from fiscal 2016.
- Scripps Networks Interactive, Inc. unrecognized tax benefits, increase resulting from prior period tax positions for fiscal 2016 was $9.57M, a 51.38% decline from fiscal 2015.
- Scripps Networks Interactive, Inc. unrecognized tax benefits, increase resulting from prior period tax positions for fiscal 2015 was $19.68M, a 807.28% increase from fiscal 2014.
- Scripps Networks Interactive, Inc. unrecognized tax benefits, increase resulting from prior period tax positions for fiscal 2014 was $2.17M, a 89.64% decline from fiscal 2013.
| Period end | Unrecognized Tax Benefits, Increase Resulting from Prior Period Tax Positions 12 month |
|---|---|
| 2017-12-31 | $45.93M 10-K · filed 2018-02-27 |
| 2016-12-31 | $9.57M 10-K · filed 2018-02-27 |
| 2015-12-31 | $19.68M 10-K · filed 2018-02-27 |
| 2014-12-31 | $2.17M 10-K · filed 2017-02-24 |
| 2013-12-31 | $20.93M 10-K · filed 2016-02-25 |
| 2012-12-31 | $627.00K 10-K · filed 2015-02-27 |
| 2011-12-31 | $2.06M 10-K · filed 2014-03-03 |
| 2010-12-31 | $6.55M 10-K · filed 2013-03-01 |
| 2009-12-31 | $11.14M 10-K · filed 2012-02-29 |