SHUTTERFLY INC Unrecognized Tax Benefits that Would Impact Effective Tax Rate
SHUTTERFLY INC had Unrecognized Tax Benefits that Would Impact Effective Tax Rate of $5.20 million as of 2018-12-31, per its 10-K filed 2019-03-01.
Discontinued › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate · last filed 2019-03-01
- 2018-12-31: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $5.20M.
- 2017-12-31: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $4.50M.
- 2016-12-31: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $2.50M.
- 2015-12-31: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $2.10M.
| Period end | Unrecognized Tax Benefits that Would Impact Effective Tax Rate |
|---|---|
| 2018-12-31 | $5.20M 10-K · filed 2019-03-01 |
| 2017-12-31 | $4.50M 10-K · filed 2018-02-20 |
| 2016-12-31 | $2.50M 10-K · filed 2017-02-14 |
| 2015-12-31 | $2.10M 10-K · filed 2016-02-16 |