SPX FLOW, INC. Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations
SPX FLOW, INC. reported Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations of $500.00 thousand 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:UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations · last filed 2022-02-16
- SPX FLOW, INC. unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for the quarter ending 2017-12-31 was $3.00M.
- SPX FLOW, INC. unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for the quarter ending 2017-09-30 was $0.00.
- SPX FLOW, INC. unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for the quarter ending 2017-07-01 was $3.40M.
- SPX FLOW, INC. unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for fiscal 2021 was $500.00K, a 0.00% change from fiscal 2020.
- SPX FLOW, INC. unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for fiscal 2020 was $500.00K, a 70.59% decline from fiscal 2019.
- SPX FLOW, INC. unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for fiscal 2019 was $1.70M, a 30.77% increase from fiscal 2018.
- SPX FLOW, INC. unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for fiscal 2018 was $1.30M, a 79.69% decline from fiscal 2017.
| Period end | Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations 3 month | Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations 6 month | Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations 9 month | Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations 12 month |
|---|---|---|---|---|
| 2021-12-31 | $500.00K 10-K · filed 2022-02-16 | |||
| 2020-12-31 | $500.00K 10-K · filed 2022-02-16 | |||
| 2019-12-31 | $1.70M 10-K · filed 2022-02-16 | |||
| 2018-12-31 | $1.30M 10-K · filed 2021-02-19 | |||
| 2017-12-31 | $3.00M derived: 10-K 12 month − 10-Q 9 month · filed 2020-02-18 | $3.00M derived: sum of 2 quarters · filed 2020-02-18 | $6.40M derived: sum of 3 quarters · filed 2020-02-18 | $6.40M 10-K · filed 2020-02-18 |
| 2017-09-30 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2018-10-30 | $3.40M derived: sum of 2 quarters · filed 2018-10-30 | $3.40M 10-Q · filed 2018-10-30 | |
| 2017-07-01 | $3.40M 10-Q · filed 2018-08-01 | $3.40M 10-Q · filed 2018-08-01 | ||
| 2016-12-31 | $1.90M 10-K · filed 2019-02-05 | |||
| 2015-12-31 | $4.30M 10-K · filed 2018-02-12 | |||
| 2014-12-31 | $6.80M 10-K · filed 2017-02-08 | |||
| 2013-12-31 | $900.00K 8-K · filed 2016-08-03 |