SPX FLOW, INC. Unrecognized Tax Benefits that Would Impact Effective Tax Rate
SPX FLOW, INC. had Unrecognized Tax Benefits that Would Impact Effective Tax Rate of $11.30 million as of 2021-12-31, per its 10-K filed 2022-02-16.
Discontinued › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate · last filed 2022-02-16
- 2021-12-31: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $11.30M.
- 2021-10-02: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $11.00M.
- 2021-07-03: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $11.00M.
- 2021-04-03: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $10.00M.
| Period end | Unrecognized Tax Benefits that Would Impact Effective Tax Rate |
|---|---|
| 2021-12-31 | $11.30M 10-K · filed 2022-02-16 |
| 2021-10-02 | $11.00M 10-Q · filed 2021-11-10 |
| 2021-07-03 | $11.00M 10-Q · filed 2021-08-04 |
| 2021-04-03 | $10.00M 10-Q · filed 2021-05-07 |
| 2020-12-31 | $9.90M 10-K · filed 2021-02-19 |
| 2020-09-26 | $10.10M 10-Q · filed 2020-11-02 |
| 2020-06-27 | $10.10M 10-Q · filed 2020-08-04 |
| 2020-03-28 | $12.40M 10-Q · filed 2020-05-13 |
| 2019-12-31 | $12.40M 10-K · filed 2020-02-18 |
| 2019-09-28 | $2.70M 10-Q · filed 2019-10-31 |
| 2019-06-29 | $2.50M 10-Q · filed 2019-08-07 |
| 2019-03-30 | $2.90M 10-Q · filed 2019-05-02 |
| 2018-12-31 | $2.90M 10-K · filed 2019-02-05 |
| 2018-09-29 | $1.90M 10-Q · filed 2018-10-30 |
| 2018-06-30 | $1.90M 10-Q · filed 2018-08-01 |
| 2018-03-31 | $2.30M 10-Q · filed 2018-05-02 |
| 2017-12-31 | $2.20M 10-K · filed 2018-02-12 |
| 2017-09-30 | $2.30M 10-Q · filed 2017-11-01 |
| 2017-07-01 | $2.30M 10-Q · filed 2017-08-02 |
| 2017-04-01 | $5.50M 10-Q · filed 2017-05-03 |
| 2016-12-31 | $5.30M 10-K · filed 2017-02-08 |
| 2016-10-01 | $5.50M 10-Q · filed 2016-11-02 |
| 2016-07-02 | $9.20M 10-Q · filed 2016-08-03 |
| 2016-04-02 | $12.90M 10-Q · filed 2016-05-04 |
| 2015-12-31 | $12.40M 8-K · filed 2016-08-03 |
| 2015-09-26 | $14.10M 10-Q · filed 2015-11-03 |