Spire Inc. Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions
Spire Inc. (SR) reported Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions of $1.20 million for the 12-month period ending 2018-09-30, per its 10-K filed 2018-11-15.
Discontinued › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions · last filed 2018-11-15
- Spire Inc. unrecognized tax benefits, increase resulting from current period tax positions for fiscal 2018 was $1.20M, a 50.00% decline from fiscal 2017.
- Spire Inc. unrecognized tax benefits, increase resulting from current period tax positions for fiscal 2017 was $2.40M, a 29.41% decline from fiscal 2016.
- Spire Inc. unrecognized tax benefits, increase resulting from current period tax positions for fiscal 2016 was $3.40M, a 17.24% increase from fiscal 2015.
- Spire Inc. unrecognized tax benefits, increase resulting from current period tax positions for fiscal 2015 was $2.90M, a 11.54% increase from fiscal 2014.
| Period end | Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions 12 month | Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions 12 month as first filed |
|---|---|---|
| 2018-09-30 | $1.20M 10-K · filed 2018-11-15 | |
| 2017-09-30 | $2.40M 10-K · filed 2018-11-15 | |
| 2016-09-30 | $3.40M 10-K · filed 2018-11-15 | |
| 2015-09-30 | $2.90M 10-K · filed 2017-11-15 | |
| 2014-09-30 | $2.60M 10-K · filed 2016-11-15 | |
| 2013-09-30 | $1.50M 10-K · filed 2015-11-24 | $1.45M 10-K · filed 2013-11-26 |
| 2012-09-30 | $547.00K 10-K · filed 2013-11-26 | |
| 2011-09-30 | -$173.00K 10-K · filed 2012-11-19 | |
| 2010-09-30 | $5.02M 10-K · filed 2011-11-21 |
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