WALT DISNEY CO/ Unrecognized Tax Benefits, Period Increase (Decrease)
WALT DISNEY CO/ reported Unrecognized Tax Benefits, Period Increase (Decrease) of $100.00 million for the 3-month period ending 2018-12-29, per its 10-Q filed 2019-02-05.
Discontinued › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsPeriodIncreaseDecrease · last filed 2019-02-05
- WALT DISNEY CO/ unrecognized tax benefits, period increase (decrease) for the quarter ending 2018-12-29 was $100.00M, a 0.00% change year-over-year.
- WALT DISNEY CO/ unrecognized tax benefits, period increase (decrease) for the quarter ending 2018-06-30 was $0.00.
- WALT DISNEY CO/ unrecognized tax benefits, period increase (decrease) for the quarter ending 2018-03-31 was $0.00.
- WALT DISNEY CO/ unrecognized tax benefits, period increase (decrease) for the quarter ending 2017-12-30 was $100.00M.
| Period end | Unrecognized Tax Benefits, Period Increase (Decrease) 3 month | Unrecognized Tax Benefits, Period Increase (Decrease) 6 month | Unrecognized Tax Benefits, Period Increase (Decrease) 9 month |
|---|---|---|---|
| 2018-12-29 | $100.00M 10-Q · filed 2019-02-05 | ||
| 2018-06-30 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2018-08-07 | $0.00 derived: sum of 2 quarters · filed 2018-08-07 | $100.00M 10-Q · filed 2018-08-07 |
| 2018-03-31 | $0.00 derived: 10-Q 6 month − 10-Q 3 month · filed 2018-05-08 | $100.00M 10-Q · filed 2018-05-08 | |
| 2017-12-30 | $100.00M 10-Q · filed 2018-02-06 | ||
| 2017-04-01 | -$17.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2017-05-09 | -$40.00M 10-Q · filed 2017-05-09 | |
| 2016-12-31 | -$23.00M 10-Q · filed 2017-02-07 | ||
| 2016-07-02 | -$26.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2016-08-09 | -$40.00M derived: sum of 2 quarters · filed 2016-08-09 | -$58.00M 10-Q · filed 2016-08-09 |
| 2016-04-02 | -$14.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2016-05-10 | -$32.00M 10-Q · filed 2016-05-10 | |
| 2016-01-02 | -$18.00M 10-Q · filed 2016-02-09 | ||
| 2015-06-27 | $88.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2015-08-04 | $126.00M derived: sum of 2 quarters · filed 2015-08-04 | $145.00M 10-Q · filed 2015-08-04 |
| 2015-03-28 | $38.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2015-05-05 | $57.00M 10-Q · filed 2015-05-05 | |
| 2014-12-27 | $19.00M 10-Q · filed 2015-02-03 |