XILINX, INC. Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations
XILINX, INC. reported Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations of $227.00 thousand for the 12-month period ending 2021-04-03, per its 10-K filed 2021-05-14.
Discontinued › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations · last filed 2021-05-14
- XILINX, INC. unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for fiscal 2021 was $227.00K, a 12.69% decline from fiscal 2020.
- XILINX, INC. unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for fiscal 2020 was $260.00K, a 68.83% increase from fiscal 2019.
- XILINX, INC. unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for fiscal 2019 was $154.00K, a 54.00% increase from fiscal 2018.
- XILINX, INC. unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for fiscal 2018 was $100.00K, a 150.00% increase from fiscal 2017.
| Period end | Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations 12 month | Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations 12 month as first filed |
|---|---|---|
| 2021-04-03 | $227.00K 10-K · filed 2021-05-14 | |
| 2020-03-28 | $260.00K 10-K · filed 2021-05-14 | |
| 2019-03-30 | $154.00K 10-K · filed 2020-05-08 | |
| 2018-03-31 | $100.00K 10-K · filed 2019-05-10 | |
| 2017-04-01 | $40.00K 10-K · filed 2018-05-15 | |
| 2016-04-02 | $942.00K 10-K · filed 2017-05-15 | |
| 2015-03-28 | $1.19M 10-K · filed 2016-05-17 | |
| 2014-03-29 | $5.76M 10-K · filed 2015-05-13 | |
| 2013-03-30 | $10.62M 10-K · filed 2014-05-16 | -$10.62M 10-K · filed 2013-05-23 |
| 2012-03-31 | -$17.78M 10-K · filed 2013-05-23 | |
| 2011-04-02 | -$4.35M 10-K · filed 2012-05-25 |