WALT DISNEY CO/ Unrecognized Tax Benefits, Increase Resulting from Prior Period Tax Positions
WALT DISNEY CO/ reported Unrecognized Tax Benefits, Increase Resulting from Prior Period Tax Positions of $48.00 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:UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions · last filed 2019-02-15
- WALT DISNEY CO/ unrecognized tax benefits, increase resulting from prior period tax positions for fiscal 2015 was $280.00M, a 110.53% increase from fiscal 2014.
- WALT DISNEY CO/ unrecognized tax benefits, increase resulting from prior period tax positions for fiscal 2014 was $133.00M, a 63.56% decline from fiscal 2013.
- WALT DISNEY CO/ unrecognized tax benefits, increase resulting from prior period tax positions for fiscal 2013 was $365.00M, a 1303.85% increase from fiscal 2012.
- WALT DISNEY CO/ unrecognized tax benefits, increase resulting from prior period tax positions for fiscal 2012 was $26.00M, a 36.59% decline from fiscal 2011.
| Period end | Unrecognized Tax Benefits, Increase Resulting from Prior Period Tax Positions 12 month |
|---|---|
| 2018-09-29 | $48.00M 8-K · filed 2019-02-15 |
| 2017-09-30 | $13.00M 8-K · filed 2019-02-15 |
| 2016-10-01 | $142.00M 8-K · filed 2019-02-15 |
| 2015-10-03 | $280.00M 10-K · filed 2017-11-22 |
| 2014-09-27 | $133.00M 10-K · filed 2016-11-23 |
| 2013-09-28 | $365.00M 10-K · filed 2015-11-25 |
| 2012-09-29 | $26.00M 10-K · filed 2014-11-19 |
| 2011-10-01 | $41.00M 10-K · filed 2013-11-20 |
| 2010-10-02 | $141.00M 10-K · filed 2012-11-21 |
| 2009-10-03 | $17.00M 10-K · filed 2011-11-23 |