Warner Music Group Corp. Unrecognized Tax Benefits, Decrease Resulting from Current Period Tax Positions
Warner Music Group Corp. (WMG) reported Unrecognized Tax Benefits, Decrease Resulting from Current Period Tax Positions of $17.00 million for the 12-month period ending 2016-09-30, per its 10-K filed 2016-12-08.
Discontinued › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsDecreasesResultingFromCurrentPeriodTaxPositions · last filed 2016-12-08
- Warner Music Group Corp. unrecognized tax benefits, decrease resulting from current period tax positions for the quarter ending 2016-09-30 was $8.00M.
- Warner Music Group Corp. unrecognized tax benefits, decrease resulting from current period tax positions for fiscal 2016 was $17.00M, a 112.50% increase from fiscal 2015.
- Warner Music Group Corp. unrecognized tax benefits, decrease resulting from current period tax positions for fiscal 2015 was $8.00M.
| Period end | Unrecognized Tax Benefits, Decrease Resulting from Current Period Tax Positions 3 month | Unrecognized Tax Benefits, Decrease Resulting from Current Period Tax Positions 9 month | Unrecognized Tax Benefits, Decrease Resulting from Current Period Tax Positions 12 month |
|---|---|---|---|
| 2016-09-30 | $8.00M derived: 10-K 12 month − 10-Q 9 month · filed 2016-12-08 | $17.00M 10-K · filed 2016-12-08 | |
| 2016-06-30 | $9.00M 10-Q · filed 2016-08-04 | ||
| 2015-09-30 | $8.00M 10-K · filed 2015-12-10 |
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