NCR VOYIX CORPORATION Tax Adjustments, Settlements, and Unusual Provisions
NCR VOYIX CORPORATION (VYX) reported Tax Adjustments, Settlements, and Unusual Provisions of $13.00 million for the 12-month period ending 2016-12-31, per its 10-K filed 2017-02-24.
Discontinued › Notes › Income Taxes
us-gaap:TaxAdjustmentsSettlementsAndUnusualProvisions · last filed 2017-02-24
- NCR VOYIX CORPORATION tax adjustments, settlements, and unusual provisions for the quarter ending 2015-12-31 was -$4.00M, a 200.00% decline year-over-year.
- NCR VOYIX CORPORATION tax adjustments, settlements, and unusual provisions for the quarter ending 2014-12-31 was $4.00M.
- NCR VOYIX CORPORATION tax adjustments, settlements, and unusual provisions for the quarter ending 2013-06-30 was $0.00.
- NCR VOYIX CORPORATION tax adjustments, settlements, and unusual provisions for the quarter ending 2013-03-31 was $16.00M, a 14.29% increase year-over-year.
- NCR VOYIX CORPORATION tax adjustments, settlements, and unusual provisions for fiscal 2016 was $13.00M, a 0.00% change from fiscal 2015.
- NCR VOYIX CORPORATION tax adjustments, settlements, and unusual provisions for fiscal 2015 was $13.00M, a 0.00% change from fiscal 2014.
- NCR VOYIX CORPORATION tax adjustments, settlements, and unusual provisions for fiscal 2014 was $13.00M.
| Period end | Tax Adjustments, Settlements, and Unusual Provisions 3 month | Tax Adjustments, Settlements, and Unusual Provisions 6 month | Tax Adjustments, Settlements, and Unusual Provisions 9 month | Tax Adjustments, Settlements, and Unusual Provisions 12 month |
|---|---|---|---|---|
| 2016-12-31 | $13.00M 10-K · filed 2017-02-24 | |||
| 2015-12-31 | -$4.00M derived: 10-K 12 month − 10-Q 9 month · filed 2016-02-26 | $13.00M 10-K · filed 2016-02-26 | ||
| 2015-09-30 | $17.00M 10-Q · filed 2015-10-30 | |||
| 2014-12-31 | $4.00M derived: 10-K 12 month − 10-Q 9 month · filed 2015-02-27 | $13.00M 10-K · filed 2015-02-27 | ||
| 2014-09-30 | $9.00M 10-Q · filed 2015-10-30 | |||
| 2013-06-30 | $0.00 derived: 10-Q 6 month − 10-Q 3 month · filed 2014-08-01 | $16.00M 10-Q · filed 2014-08-01 | ||
| 2013-03-31 | $16.00M 10-Q · filed 2014-05-02 | |||
| 2012-03-31 | $14.00M 10-Q · filed 2013-05-09 | $18.00M derived: sum of 2 quarters · filed 2013-05-09 | ||
| 2011-12-31 | $4.00M 8-K · filed 2012-08-22 |
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