StoneX Group Inc. Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities
StoneX Group Inc. (SNEX) reported Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities of $0 for the 12-month period ending 2017-09-30, per its 10-K filed 2017-12-14.
Discontinued › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsDecreasesResultingFromSettlementsWithTaxingAuthorities · last filed 2017-12-14
- StoneX Group Inc. unrecognized tax benefits, decrease resulting from settlements with taxing authorities for the quarter ending 2013-03-31 was $400.00K.
- StoneX Group Inc. unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2017 was $0.00.
- StoneX Group Inc. unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2016 was $0.00.
- StoneX Group Inc. unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2015 was $0.00.
- StoneX Group Inc. unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2014 was $0.00, a 100.00% decline from fiscal 2013.
| Period end | Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities 3 month | Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities 12 month | Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities 12 month as first filed |
|---|---|---|---|
| 2017-09-30 | $0.00 10-K · filed 2017-12-14 | ||
| 2016-09-30 | $0.00 10-K · filed 2017-12-14 | ||
| 2015-09-30 | $0.00 10-K · filed 2017-12-14 | ||
| 2014-09-30 | $0.00 10-K · filed 2016-12-14 | ||
| 2013-09-30 | $200.00K 10-K · filed 2015-12-09 | -$200.00K 10-K · filed 2014-01-15 | |
| 2013-03-31 | $400.00K 10-Q · filed 2014-05-07 | ||
| 2012-09-30 | -$100.00K 10-K · filed 2014-12-10 | ||
| 2011-09-30 | $0.00 10-K · filed 2014-01-15 | ||
| 2010-09-30 | $0.00 10-K · filed 2012-12-12 |
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