Unrecognized Tax Benefits
Amount of unrecognized tax benefits.
Compare To Other CompaniesAll Reported Unrecognized Tax Benefits (USD)
| Value | Reported On | Form | FY | FP | Start Date | End Date | Fiscal Period |
|---|---|---|---|---|---|---|---|
| $10,313,000.00 | 2012-07-27 | 10-K | 2012 | FY | 2009-05-31 | ||
| $10,313,000.00 | 2012-09-28 | 10-K/A | 2012 | FY | 2009-05-31 | CY2009Q2I | |
| $37,200,000.00 | 2011-10-11 | 10-Q | 2012 | Q1 | 2010-05-31 | ||
| $37,200,000.00 | 2012-01-06 | 10-Q | 2012 | Q2 | 2010-05-31 | ||
| $20,750,000.00 | 2012-07-27 | 10-K | 2012 | FY | 2010-05-31 | ||
| $20,750,000.00 | 2012-09-28 | 10-K/A | 2012 | FY | 2010-05-31 | ||
| $20,750,000.00 | 2013-07-25 | 10-K | 2013 | FY | 2010-05-31 | ||
| $37,197,000.00 | 2014-07-29 | 10-K | 2014 | FY | 2010-05-31 | CY2010Q2I | |
| $37,200,000.00 | 2012-04-02 | 10-Q | 2012 | Q3 | 2011-05-31 | ||
| $37,197,000.00 | 2012-07-27 | 10-K | 2012 | FY | 2011-05-31 | ||
| $37,197,000.00 | 2012-09-28 | 10-K/A | 2012 | FY | 2011-05-31 | ||
| $37,197,000.00 | 2013-07-25 | 10-K | 2013 | FY | 2011-05-31 | CY2011Q2I | |
| $39,600,000.00 | 2011-10-11 | 10-Q | 2012 | Q1 | 2011-08-31 | CY2011Q3I | |
| $41,100,000.00 | 2012-01-06 | 10-Q | 2012 | Q2 | 2011-11-30 | CY2011Q4I | |
| $44,300,000.00 | 2012-04-02 | 10-Q | 2012 | Q3 | 2012-02-29 | CY2012Q1I | |
| $45,595,000.00 | 2012-07-27 | 10-K | 2012 | FY | 2012-05-31 | ||
| $45,595,000.00 | 2012-09-28 | 10-K/A | 2012 | FY | 2012-05-31 | ||
| $45,600,000.00 | 2012-10-02 | 10-Q | 2013 | Q1 | 2012-05-31 | ||
| $45,600,000.00 | 2013-01-08 | 10-Q | 2013 | Q2 | 2012-05-31 | ||
| $45,600,000.00 | 2013-04-02 | 10-Q | 2013 | Q3 | 2012-05-31 | ||
| $45,595,000.00 | 2013-07-25 | 10-K | 2013 | FY | 2012-05-31 | ||
| $45,595,000.00 | 2014-07-29 | 10-K | 2014 | FY | 2012-05-31 | ||
| $45,595,000.00 | 2015-07-30 | 10-K | 2015 | FY | 2012-05-31 | ||
| $45,595,000.00 | 2016-02-05 | 8-K | 2015 | 2012-05-31 | CY2012Q2I | ||
| $49,100,000.00 | 2012-10-02 | 10-Q | 2013 | Q1 | 2012-08-31 | CY2012Q3I | |
| $51,900,000.00 | 2013-01-08 | 10-Q | 2013 | Q2 | 2012-11-30 | CY2012Q4I | |
| $51,400,000.00 | 2013-04-02 | 10-Q | 2013 | Q3 | 2013-02-28 | CY2013Q1I | |
| $53,763,000.00 | 2013-07-25 | 10-K | 2013 | FY | 2013-05-31 | ||
| $53,763,000.00 | 2014-07-29 | 10-K | 2014 | FY | 2013-05-31 | ||
| $53,763,000.00 | 2015-07-30 | 10-K | 2015 | FY | 2013-05-31 | ||
| $53,763,000.00 | 2016-02-05 | 8-K | 2015 | 2013-05-31 | |||
| $53,763,000.00 | 2016-07-28 | 10-K | 2016 | FY | 2013-05-31 | ||
| $53,763,000.00 | 2017-02-28 | 10-KT | 2016 | FY | 2013-05-31 | CY2013Q2I | |
| $67,576,000.00 | 2014-07-29 | 10-K | 2014 | FY | 2014-05-31 | ||
| $67,576,000.00 | 2015-07-30 | 10-K | 2015 | FY | 2014-05-31 | ||
| $67,576,000.00 | 2016-02-05 | 8-K | 2015 | 2014-05-31 | |||
| $67,576,000.00 | 2016-07-28 | 10-K | 2016 | FY | 2014-05-31 | ||
| $67,576,000.00 | 2017-02-28 | 10-KT | 2016 | FY | 2014-05-31 | ||
| $67,576,000.00 | 2018-02-23 | 10-K | 2017 | FY | 2014-05-31 | CY2014Q2I | |
| $68,000,000.00 | 2015-04-08 | 10-Q | 2015 | Q3 | 2015-02-28 | CY2015Q1I | |
| $2,559,000.00 | 2015-07-30 | 10-K | 2015 | FY | 2015-05-31 | ||
| $2,559,000.00 | 2016-02-05 | 8-K | 2015 | 2015-05-31 | |||
| $2,559,000.00 | 2016-07-28 | 10-K | 2016 | FY | 2015-05-31 | ||
| $2,559,000.00 | 2017-02-28 | 10-KT | 2016 | FY | 2015-05-31 | ||
| $2,559,000.00 | 2018-02-23 | 10-K | 2017 | FY | 2015-05-31 | ||
| $2,559,000.00 | 2019-02-21 | 10-K | 2018 | FY | 2015-05-31 | CY2015Q2I | |
| $7,803,000.00 | 2016-07-28 | 10-K | 2016 | FY | 2016-05-31 | ||
| $7,803,000.00 | 2017-02-28 | 10-KT | 2016 | FY | 2016-05-31 | ||
| $7,803,000.00 | 2018-02-23 | 10-K | 2017 | FY | 2016-05-31 | ||
| $7,803,000.00 | 2019-02-21 | 10-K | 2018 | FY | 2016-05-31 | CY2016Q2I | |
| $17,916,000.00 | 2017-02-28 | 10-KT | 2016 | FY | 2016-12-31 | ||
| $17,916,000.00 | 2018-02-23 | 10-K | 2017 | FY | 2016-12-31 | ||
| $17,916,000.00 | 2019-02-21 | 10-K | 2018 | FY | 2016-12-31 | ||
| $17,916,000.00 | 2020-02-21 | 10-K | 2019 | FY | 2016-12-31 | CY2016Q4I | |
| $31,218,000.00 | 2018-02-23 | 10-K | 2017 | FY | 2017-12-31 | ||
| $31,218,000.00 | 2019-02-21 | 10-K | 2018 | FY | 2017-12-31 | ||
| $31,218,000.00 | 2020-02-21 | 10-K | 2019 | FY | 2017-12-31 | ||
| $31,218,000.00 | 2021-02-19 | 10-K | 2020 | FY | 2017-12-31 | CY2017Q4I | |
| $21,197,000.00 | 2019-02-21 | 10-K | 2018 | FY | 2018-12-31 | ||
| $21,197,000.00 | 2020-02-21 | 10-K | 2019 | FY | 2018-12-31 | ||
| $21,197,000.00 | 2021-02-19 | 10-K | 2020 | FY | 2018-12-31 | ||
| $21,197,000.00 | 2022-02-18 | 10-K | 2021 | FY | 2018-12-31 | CY2018Q4I | |
| $29,671,000.00 | 2020-02-21 | 10-K | 2019 | FY | 2019-12-31 | ||
| $29,671,000.00 | 2021-02-19 | 10-K | 2020 | FY | 2019-12-31 | ||
| $29,671,000.00 | 2022-02-18 | 10-K | 2021 | FY | 2019-12-31 | ||
| $29,671,000.00 | 2023-02-17 | 10-K | 2022 | FY | 2019-12-31 | CY2019Q4I | |
| $39,408,000.00 | 2021-02-19 | 10-K | 2020 | FY | 2020-12-31 | ||
| $39,408,000.00 | 2022-02-18 | 10-K | 2021 | FY | 2020-12-31 | ||
| $39,408,000.00 | 2023-02-17 | 10-K | 2022 | FY | 2020-12-31 | ||
| $39,408,000.00 | 2024-02-14 | 10-K | 2023 | FY | 2020-12-31 | CY2020Q4I | |
| $34,905,000.00 | 2022-02-18 | 10-K | 2021 | FY | 2021-12-31 | ||
| $34,905,000.00 | 2023-02-17 | 10-K | 2022 | FY | 2021-12-31 | ||
| $34,905,000.00 | 2024-02-14 | 10-K | 2023 | FY | 2021-12-31 | ||
| $34,905,000.00 | 2025-02-14 | 10-K | 2024 | FY | 2021-12-31 | CY2021Q4I | |
| $31,315,000.00 | 2023-02-17 | 10-K | 2022 | FY | 2022-12-31 | ||
| $31,315,000.00 | 2024-02-14 | 10-K | 2023 | FY | 2022-12-31 | ||
| $31,315,000.00 | 2025-02-14 | 10-K | 2024 | FY | 2022-12-31 | CY2022Q4I | |
| $43,229,000.00 | 2024-02-14 | 10-K | 2023 | FY | 2023-12-31 | ||
| $43,229,000.00 | 2025-02-14 | 10-K | 2024 | FY | 2023-12-31 | CY2023Q4I | |
| $58,302,000.00 | 2025-02-14 | 10-K | 2024 | FY | 2024-12-31 | CY2024Q4I |
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