SYSCO CORP Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions
SYSCO CORP (SYY) reported Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions of $2.73 million for the 12-month period ending 2021-07-03, per its 10-K filed 2021-08-30.
Discontinued › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions · last filed 2021-08-30
- SYSCO CORP unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2021 was $2.73M, a 8.04% decline from fiscal 2020.
- SYSCO CORP unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2020 was $2.97M, a 51.13% decline from fiscal 2019.
- SYSCO CORP unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2019 was $6.09M, a 50.91% increase from fiscal 2018.
- SYSCO CORP unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2018 was $4.03M, a 87.84% increase from fiscal 2017.
| Period end | Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions 12 month | Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions 12 month as first filed |
|---|---|---|
| 2021-07-03 | $2.73M 10-K · filed 2021-08-30 | |
| 2020-06-27 | $2.97M 10-K · filed 2021-08-30 | |
| 2019-06-29 | $6.09M 10-K · filed 2020-08-26 | |
| 2018-06-30 | $4.03M 10-K · filed 2019-08-26 | |
| 2017-07-01 | $2.15M 10-K · filed 2018-08-27 | |
| 2016-07-02 | $12.93M 10-K · filed 2017-08-30 | |
| 2015-06-27 | $8.00M 10-K · filed 2016-08-30 | |
| 2014-06-28 | $41.80M 10-K · filed 2015-08-25 | |
| 2013-06-29 | $2.03M 10-K · filed 2014-08-26 | |
| 2012-06-30 | $2.15M 10-K · filed 2013-08-27 | |
| 2011-07-02 | $11.96M 10-K · filed 2012-08-28 | |
| 2010-07-03 | $8.64M 8-K · filed 2011-11-08 | -$8.64M 10-K · filed 2010-08-31 |
| 2009-06-27 | -$1.96M 10-K · filed 2010-08-31 |
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