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 |
|---|---|---|---|---|---|---|---|
| $13,870,000.00 | 2012-02-24 | 10-K | 2011 | FY | 2008-12-31 | CY2008Q4I | |
| $19,756,000.00 | 2012-02-24 | 10-K | 2011 | FY | 2009-12-31 | ||
| $19,756,000.00 | 2013-02-26 | 10-K | 2012 | FY | 2009-12-31 | CY2009Q4I | |
| $15,614,000.00 | 2012-02-24 | 10-K | 2011 | FY | 2010-12-31 | ||
| $15,614,000.00 | 2013-02-26 | 10-K | 2012 | FY | 2010-12-31 | ||
| $15,614,000.00 | 2014-02-26 | 10-K | 2013 | FY | 2010-12-31 | CY2010Q4I | |
| $14,745,000.00 | 2012-02-24 | 10-K | 2011 | FY | 2011-12-31 | ||
| $14,745,000.00 | 2013-02-26 | 10-K | 2012 | FY | 2011-12-31 | ||
| $14,745,000.00 | 2014-02-26 | 10-K | 2013 | FY | 2011-12-31 | ||
| $14,745,000.00 | 2015-02-26 | 10-K | 2014 | FY | 2011-12-31 | CY2011Q4I | |
| $9,597,000.00 | 2013-02-26 | 10-K | 2012 | FY | 2012-12-31 | ||
| $9,597,000.00 | 2014-02-26 | 10-K | 2013 | FY | 2012-12-31 | ||
| $9,597,000.00 | 2015-02-26 | 10-K | 2014 | FY | 2012-12-31 | ||
| $9,597,000.00 | 2016-02-29 | 10-K | 2015 | FY | 2012-12-31 | ||
| $9,597,000.00 | 2017-02-09 | 10-K/A | 2015 | FY | 2012-12-31 | CY2012Q4I | |
| $11,259,000.00 | 2014-02-26 | 10-K | 2013 | FY | 2013-12-31 | ||
| $11,259,000.00 | 2015-02-26 | 10-K | 2014 | FY | 2013-12-31 | ||
| $11,259,000.00 | 2016-02-29 | 10-K | 2015 | FY | 2013-12-31 | ||
| $11,259,000.00 | 2017-02-09 | 10-K/A | 2015 | FY | 2013-12-31 | ||
| $11,259,000.00 | 2017-02-23 | 10-K | 2016 | FY | 2013-12-31 | CY2013Q4I | |
| $14,595,000.00 | 2015-02-26 | 10-K | 2014 | FY | 2014-12-31 | ||
| $14,595,000.00 | 2016-02-29 | 10-K | 2015 | FY | 2014-12-31 | ||
| $14,595,000.00 | 2017-02-09 | 10-K/A | 2015 | FY | 2014-12-31 | ||
| $14,595,000.00 | 2017-02-23 | 10-K | 2016 | FY | 2014-12-31 | ||
| $14,595,000.00 | 2018-02-22 | 10-K | 2017 | FY | 2014-12-31 | CY2014Q4I | |
| $11,998,000.00 | 2016-02-29 | 10-K | 2015 | FY | 2015-12-31 | ||
| $11,998,000.00 | 2017-02-09 | 10-K/A | 2015 | FY | 2015-12-31 | ||
| $11,998,000.00 | 2017-02-23 | 10-K | 2016 | FY | 2015-12-31 | ||
| $11,998,000.00 | 2018-02-22 | 10-K | 2017 | FY | 2015-12-31 | ||
| $11,998,000.00 | 2019-02-20 | 10-K | 2018 | FY | 2015-12-31 | CY2015Q4I | |
| $5,700,000.00 | 2017-02-09 | 10-Q | 2016 | Q1 | 2016-03-31 | CY2016Q1I | |
| $5,700,000.00 | 2017-02-09 | 10-Q | 2016 | Q2 | 2016-06-30 | CY2016Q2I | |
| $6,600,000.00 | 2017-02-09 | 10-Q | 2016 | Q3 | 2016-09-30 | CY2016Q3I | |
| $9,665,000.00 | 2017-02-23 | 10-K | 2016 | FY | 2016-12-31 | ||
| $9,700,000.00 | 2017-05-04 | 10-Q | 2017 | Q1 | 2016-12-31 | ||
| $9,700,000.00 | 2017-08-01 | 10-Q | 2017 | Q2 | 2016-12-31 | ||
| $9,700,000.00 | 2017-11-02 | 10-Q | 2017 | Q3 | 2016-12-31 | ||
| $9,665,000.00 | 2018-02-22 | 10-K | 2017 | FY | 2016-12-31 | ||
| $9,665,000.00 | 2019-02-20 | 10-K | 2018 | FY | 2016-12-31 | ||
| $9,665,000.00 | 2020-02-21 | 10-K | 2019 | FY | 2016-12-31 | CY2016Q4I | |
| $19,600,000.00 | 2017-05-04 | 10-Q | 2017 | Q1 | 2017-03-31 | CY2017Q1I | |
| $21,400,000.00 | 2017-08-01 | 10-Q | 2017 | Q2 | 2017-06-30 | CY2017Q2I | |
| $21,100,000.00 | 2017-11-02 | 10-Q | 2017 | Q3 | 2017-09-30 | CY2017Q3I | |
| $21,400,000.00 | 2018-02-22 | 10-K | 2017 | FY | 2017-12-31 | ||
| $21,400,000.00 | 2019-02-20 | 10-K | 2018 | FY | 2017-12-31 | ||
| $21,400,000.00 | 2020-02-21 | 10-K | 2019 | FY | 2017-12-31 | ||
| $21,400,000.00 | 2021-02-23 | 10-K | 2020 | FY | 2017-12-31 | CY2017Q4I | |
| $19,560,000.00 | 2019-02-20 | 10-K | 2018 | FY | 2018-12-31 | ||
| $19,560,000.00 | 2020-02-21 | 10-K | 2019 | FY | 2018-12-31 | ||
| $19,560,000.00 | 2021-02-23 | 10-K | 2020 | FY | 2018-12-31 | ||
| $19,560,000.00 | 2022-02-23 | 10-K | 2021 | FY | 2018-12-31 | CY2018Q4I | |
| $18,453,000.00 | 2020-02-21 | 10-K | 2019 | FY | 2019-12-31 | ||
| $18,453,000.00 | 2021-02-23 | 10-K | 2020 | FY | 2019-12-31 | ||
| $18,453,000.00 | 2022-02-23 | 10-K | 2021 | FY | 2019-12-31 | ||
| $18,453,000.00 | 2023-02-22 | 10-K | 2022 | FY | 2019-12-31 | CY2019Q4I | |
| $18,892,000.00 | 2021-02-23 | 10-K | 2020 | FY | 2020-12-31 | ||
| $18,892,000.00 | 2022-02-23 | 10-K | 2021 | FY | 2020-12-31 | ||
| $18,892,000.00 | 2023-02-22 | 10-K | 2022 | FY | 2020-12-31 | ||
| $18,892,000.00 | 2024-02-21 | 10-K | 2023 | FY | 2020-12-31 | CY2020Q4I | |
| $19,594,000.00 | 2022-02-23 | 10-K | 2021 | FY | 2021-12-31 | ||
| $19,594,000.00 | 2023-02-22 | 10-K | 2022 | FY | 2021-12-31 | ||
| $19,594,000.00 | 2024-02-21 | 10-K | 2023 | FY | 2021-12-31 | ||
| $19,594,000.00 | 2025-02-25 | 10-K | 2024 | FY | 2021-12-31 | CY2021Q4I | |
| $19,651,000.00 | 2023-02-22 | 10-K | 2022 | FY | 2022-12-31 | ||
| $19,651,000.00 | 2024-02-21 | 10-K | 2023 | FY | 2022-12-31 | ||
| $19,651,000.00 | 2025-02-25 | 10-K | 2024 | FY | 2022-12-31 | CY2022Q4I | |
| $19,465,000.00 | 2024-02-21 | 10-K | 2023 | FY | 2023-12-31 | ||
| $19,465,000.00 | 2025-02-25 | 10-K | 2024 | FY | 2023-12-31 | CY2023Q4I | |
| $19,467,000.00 | 2025-02-25 | 10-K | 2024 | FY | 2024-12-31 | CY2024Q4I |
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