UNITED BANKSHARES INC/WV Unrecognized Tax Benefits that Would Impact Effective Tax Rate
UNITED BANKSHARES INC/WV (UBSI) had Unrecognized Tax Benefits that Would Impact Effective Tax Rate of $2.40 million as of 2017-09-30, per its 10-Q filed 2017-11-09.
Discontinued › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate · last filed 2017-11-09
- 2017-09-30: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $2.40M.
- 2017-06-30: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $2.97M.
- 2017-03-31: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $2.49M.
- 2016-09-30: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $2.20M.
| Period end | Unrecognized Tax Benefits that Would Impact Effective Tax Rate |
|---|---|
| 2017-09-30 | $2.40M 10-Q · filed 2017-11-09 |
| 2017-06-30 | $2.97M 10-Q · filed 2017-08-09 |
| 2017-03-31 | $2.49M 10-Q · filed 2017-05-09 |
| 2016-09-30 | $2.20M 10-Q · filed 2016-11-09 |
| 2016-06-30 | $2.20M 10-Q · filed 2016-08-09 |
| 2016-03-31 | $2.15M 10-Q · filed 2016-05-09 |
| 2015-09-30 | $2.43M 10-Q · filed 2015-11-06 |
| 2015-06-30 | $4.02M 10-Q · filed 2015-08-05 |
| 2015-03-31 | $3.50M 10-Q · filed 2015-05-08 |
| 2014-09-30 | $3.45M 10-Q · filed 2014-11-10 |
| 2014-06-30 | $2.85M 10-Q · filed 2014-08-11 |
| 2014-03-31 | $2.80M 10-Q · filed 2014-05-12 |
| 2013-09-30 | $2.03M 10-Q · filed 2013-11-08 |
| 2013-06-30 | $1.99M 10-Q · filed 2013-08-09 |
| 2013-03-31 | $2.15M 10-Q · filed 2013-05-09 |
| 2012-09-30 | $2.00M 10-Q · filed 2012-11-08 |
| 2012-06-30 | $2.11M 10-Q · filed 2012-08-08 |
| 2012-03-31 | $2.08M 10-Q · filed 2012-05-08 |
| 2011-12-31 | $0.00 10-K · filed 2012-02-29 |
| 2011-09-30 | $628.00K 10-Q · filed 2011-11-07 |
| 2011-06-30 | $980.00K 10-Q · filed 2011-08-02 |
| 2010-12-31 | $0.00 10-K · filed 2012-02-29 |
| 2009-12-31 | $0.00 10-K · filed 2012-02-29 |
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