THE TORO COMPANY Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities
THE TORO COMPANY (TTC) reported Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities of $215.00 thousand for the 12-month period ending 2019-10-31, per its 10-K filed 2019-12-20.
Discontinued › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsDecreasesResultingFromSettlementsWithTaxingAuthorities · last filed 2019-12-20
- THE TORO COMPANY unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2019 was $215.00K, a 86.19% decline from fiscal 2018.
- THE TORO COMPANY unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2018 was $1.56M, a 41.75% decline from fiscal 2017.
- THE TORO COMPANY unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2017 was $2.67M, a 60.44% increase from fiscal 2016.
- THE TORO COMPANY unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2016 was $1.67M, a 885.80% increase from fiscal 2015.
| Period end | Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities 12 month |
|---|---|
| 2019-10-31 | $215.00K 10-K · filed 2019-12-20 |
| 2018-10-31 | $1.56M 10-K · filed 2018-12-21 |
| 2017-10-31 | $2.67M 10-K · filed 2017-12-22 |
| 2016-10-31 | $1.67M 10-K · filed 2016-12-22 |
| 2015-10-31 | $169.00K 10-K · filed 2015-12-23 |
| 2014-10-31 | $26.00K 10-K · filed 2014-12-22 |
| 2013-10-31 | $214.00K 10-K · filed 2013-12-20 |
| 2012-10-31 | $261.00K 10-K · filed 2012-12-21 |
| 2011-10-31 | $1.25M 10-K · filed 2011-12-21 |