WALT DISNEY CO/ Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions
WALT DISNEY CO/ reported Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions of $64.00 million for the 12-month period ending 2018-09-29, per its 8-K filed 2019-02-15.
Discontinued › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions · last filed 2019-02-15
- WALT DISNEY CO/ unrecognized tax benefits, increase resulting from current period tax positions for the quarter ending 2013-09-28 was -$323.00M.
- WALT DISNEY CO/ unrecognized tax benefits, increase resulting from current period tax positions for fiscal 2015 was $98.00M, a 92.16% increase from fiscal 2014.
- WALT DISNEY CO/ unrecognized tax benefits, increase resulting from current period tax positions for fiscal 2014 was $51.00M, a 77.03% decline from fiscal 2013.
- WALT DISNEY CO/ unrecognized tax benefits, increase resulting from current period tax positions for fiscal 2013 was $222.00M, a 161.18% increase from fiscal 2012.
- WALT DISNEY CO/ unrecognized tax benefits, increase resulting from current period tax positions for fiscal 2012 was $85.00M, a 13.33% increase from fiscal 2011.
| Period end | Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions 3 month | Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions 9 month | Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions 12 month |
|---|---|---|---|
| 2018-09-29 | $64.00M 8-K · filed 2019-02-15 | ||
| 2017-09-30 | $61.00M 8-K · filed 2019-02-15 | ||
| 2016-10-01 | $71.00M 8-K · filed 2019-02-15 | ||
| 2015-10-03 | $98.00M 10-K · filed 2017-11-22 | ||
| 2014-09-27 | $51.00M 10-K · filed 2016-11-23 | ||
| 2013-09-28 | -$323.00M derived: 10-K 12 month − 10-Q 9 month · filed 2015-11-25 | $222.00M 10-K · filed 2015-11-25 | |
| 2013-06-29 | $545.00M 10-Q · filed 2013-08-06 | ||
| 2012-09-29 | $85.00M 10-K · filed 2014-11-19 | ||
| 2011-10-01 | $75.00M 10-K · filed 2013-11-20 | ||
| 2010-10-02 | $58.00M 10-K · filed 2012-11-21 | ||
| 2009-10-03 | $63.00M 10-K · filed 2011-11-23 |