SYSCO CORP Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities
SYSCO CORP (SYY) reported Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities of $0 for the 12-month period ending 2020-06-27, per its 10-K filed 2020-08-26.
Discontinued › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsDecreasesResultingFromSettlementsWithTaxingAuthorities · last filed 2020-08-26
- SYSCO CORP unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2020 was $0.00, a 100.00% decline from fiscal 2019.
- SYSCO CORP unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2019 was $508.00K, a 27.64% decline from fiscal 2018.
- SYSCO CORP unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2018 was $702.00K, a 89.73% decline from fiscal 2017.
- SYSCO CORP unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2017 was $6.84M, a 4714.79% increase from fiscal 2016.
| Period end | Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities 12 month | Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities 12 month as first filed |
|---|---|---|
| 2020-06-27 | $0.00 10-K · filed 2020-08-26 | |
| 2019-06-29 | $508.00K 10-K · filed 2020-08-26 | |
| 2018-06-30 | $702.00K 10-K · filed 2019-08-26 | |
| 2017-07-01 | $6.84M 10-K · filed 2018-08-27 | |
| 2016-07-02 | $142.00K 10-K · filed 2017-08-30 | |
| 2015-06-27 | $4.43M 10-K · filed 2016-08-30 | |
| 2014-06-28 | $19.48M 10-K · filed 2015-08-25 | |
| 2013-06-29 | $9.05M 10-K · filed 2014-08-26 | |
| 2012-06-30 | $2.83M 10-K · filed 2013-08-27 | |
| 2011-07-02 | $25.29M 10-K · filed 2012-08-28 | |
| 2010-07-03 | $15.61M 8-K · filed 2011-11-08 | -$15.61M 10-K · filed 2010-08-31 |
| 2009-06-27 | -$24.82M 10-K · filed 2010-08-31 |
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