WESTERN DIGITAL CORPORATION Unrecognized Tax Benefits, Increase Resulting from Acquisition
WESTERN DIGITAL CORPORATION (WDC) reported Unrecognized Tax Benefits, Increase Resulting from Acquisition of $0 for the 12-month period ending 2021-07-02, per its 10-K filed 2021-08-27.
Discontinued › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsIncreasesResultingFromAcquisition · last filed 2021-08-27
- WESTERN DIGITAL CORPORATION unrecognized tax benefits, increase resulting from acquisition for the quarter ending 2014-06-27 was $3.00M.
- WESTERN DIGITAL CORPORATION unrecognized tax benefits, increase resulting from acquisition for the quarter ending 2014-03-28 was $6.00M.
- WESTERN DIGITAL CORPORATION unrecognized tax benefits, increase resulting from acquisition for fiscal 2021 was $0.00.
- WESTERN DIGITAL CORPORATION unrecognized tax benefits, increase resulting from acquisition for fiscal 2020 was $0.00.
- WESTERN DIGITAL CORPORATION unrecognized tax benefits, increase resulting from acquisition for fiscal 2019 was $0.00.
- WESTERN DIGITAL CORPORATION unrecognized tax benefits, increase resulting from acquisition for fiscal 2018 was $0.00, a 100.00% decline from fiscal 2017.
| Period end | Unrecognized Tax Benefits, Increase Resulting from Acquisition 3 month | Unrecognized Tax Benefits, Increase Resulting from Acquisition 6 month | Unrecognized Tax Benefits, Increase Resulting from Acquisition 9 month | Unrecognized Tax Benefits, Increase Resulting from Acquisition 12 month |
|---|---|---|---|---|
| 2021-07-02 | $0.00 10-K · filed 2021-08-27 | |||
| 2020-07-03 | $0.00 10-K · filed 2021-08-27 | |||
| 2019-06-28 | $0.00 10-K · filed 2021-08-27 | |||
| 2018-06-29 | $0.00 10-K · filed 2020-08-28 | |||
| 2017-06-30 | $28.00M 10-K · filed 2019-08-27 | |||
| 2016-07-01 | $120.00M 10-K · filed 2018-08-24 | |||
| 2015-07-03 | $3.00M 10-K · filed 2017-08-29 | |||
| 2014-06-27 | $3.00M derived: 8-K 12 month − 10-Q 9 month · filed 2016-12-22 | $9.00M derived: sum of 2 quarters · filed 2016-12-22 | $12.00M 8-K · filed 2016-12-22 | |
| 2014-03-28 | $6.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2014-05-05 | $9.00M 10-Q · filed 2014-05-05 | ||
| 2013-12-27 | $3.00M 10-Q · filed 2014-01-31 | |||
| 2013-06-28 | $0.00 10-K · filed 2015-08-21 | |||
| 2012-06-29 | $39.00M 10-K · filed 2014-08-15 |
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