SPX FLOW, INC. Unrecognized Tax Benefits, Increase Resulting from Prior Period Tax Positions
SPX FLOW, INC. reported Unrecognized Tax Benefits, Increase Resulting from Prior Period Tax Positions of $1.60 million for the 12-month period ending 2021-12-31, per its 10-K filed 2022-02-16.
Discontinued › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions · last filed 2022-02-16
- SPX FLOW, INC. unrecognized tax benefits, increase resulting from prior period tax positions for fiscal 2021 was $1.60M.
- SPX FLOW, INC. unrecognized tax benefits, increase resulting from prior period tax positions for fiscal 2020 was $0.00, a 100.00% decline from fiscal 2019.
- SPX FLOW, INC. unrecognized tax benefits, increase resulting from prior period tax positions for fiscal 2019 was $15.90M, a 1225.00% increase from fiscal 2018.
- SPX FLOW, INC. unrecognized tax benefits, increase resulting from prior period tax positions for fiscal 2018 was $1.20M.
| Period end | Unrecognized Tax Benefits, Increase Resulting from Prior Period Tax Positions 12 month |
|---|---|
| 2021-12-31 | $1.60M 10-K · filed 2022-02-16 |
| 2020-12-31 | $0.00 10-K · filed 2022-02-16 |
| 2019-12-31 | $15.90M 10-K · filed 2022-02-16 |
| 2018-12-31 | $1.20M 10-K · filed 2021-02-19 |
| 2017-12-31 | $0.00 10-K · filed 2020-02-18 |
| 2016-12-31 | $100.00K 10-K · filed 2019-02-05 |
| 2015-12-31 | $3.60M 10-K · filed 2018-02-12 |
| 2014-12-31 | $7.30M 10-K · filed 2017-02-08 |
| 2013-12-31 | $100.00K 8-K · filed 2016-08-03 |