Unrecognized Tax Benefits, Income Tax Penalties and Interest Expense
Amount of expense for interest on an underpayment of income taxes and penalties related to a tax position claimed or expected to be claimed in the tax return.
Compare To Other CompaniesQuarterly (USD)
| Value | Reported On | Form | FY | FP | Start Date | End Date | Fiscal Period |
|---|---|---|---|---|---|---|---|
| $1,200,000.00 | 2022-08-05 | 10-Q | 2023 | Q1 | 2021-04-04 | 2021-07-03 | CY2021Q2 |
| $1,600,000.00 | 2023-08-03 | 10-Q | 2024 | Q1 | 2022-04-03 | 2022-07-02 | CY2022Q2 |
| $4,700,000.00 | 2024-08-07 | 10-Q | 2025 | Q1 | 2023-04-02 | 2023-07-01 | CY2023Q2 |
| $3,600,000.00 | 2024-08-07 | 10-Q | 2025 | Q1 | 2024-03-31 | 2024-06-29 | CY2024Q2 |
All Reported Unrecognized Tax Benefits, Income Tax Penalties and Interest Expense (USD)
| Value | Reported On | Form | FY | FP | Start Date | End Date | Fiscal Period |
|---|---|---|---|---|---|---|---|
| $2,000,000.00 | 2021-11-03 | 10-Q | 2022 | Q2 | 2020-03-29 | 2020-09-26 | |
| $15,200,000.00 | 2021-02-02 | 10-Q | 2021 | Q3 | 2020-03-29 | 2020-12-26 | |
| $15,200,000.00 | 2022-01-28 | 10-Q | 2022 | Q3 | 2020-03-29 | 2020-12-26 | |
| $1,200,000.00 | 2021-08-06 | 10-Q | 2022 | Q1 | 2021-04-04 | 2021-07-03 | |
| $1,200,000.00 | 2022-08-05 | 10-Q | 2023 | Q1 | 2021-04-04 | 2021-07-03 | CY2021Q2 |
| $3,400,000.00 | 2021-11-03 | 10-Q | 2022 | Q2 | 2021-04-04 | 2021-10-02 | |
| $3,400,000.00 | 2022-11-02 | 10-Q | 2023 | Q2 | 2021-04-04 | 2021-10-02 | |
| $92,300,000.00 | 2022-01-28 | 10-Q | 2022 | Q3 | 2021-04-04 | 2022-01-01 | |
| $92,300,000.00 | 2023-02-08 | 10-Q | 2023 | Q3 | 2021-04-04 | 2022-01-01 | |
| $1,600,000.00 | 2022-08-05 | 10-Q | 2023 | Q1 | 2022-04-03 | 2022-07-02 | |
| $1,600,000.00 | 2023-08-03 | 10-Q | 2024 | Q1 | 2022-04-03 | 2022-07-02 | CY2022Q2 |
| $4,700,000.00 | 2023-08-03 | 10-Q | 2024 | Q1 | 2023-04-02 | 2023-07-01 | |
| $4,700,000.00 | 2024-08-07 | 10-Q | 2025 | Q1 | 2023-04-02 | 2023-07-01 | CY2023Q2 |
| $3,600,000.00 | 2024-08-07 | 10-Q | 2025 | Q1 | 2024-03-31 | 2024-06-29 | CY2024Q2 |
| $9,500,000.00 | 2024-10-30 | 10-Q | 2025 | Q2 | 2024-03-31 | 2024-09-28 | |
| $5,800,000.00 | 2025-01-29 | 10-Q | 2025 | Q3 | 2024-03-31 | 2024-12-28 |
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