Income Tax Examination, Penalties and Interest Expense
The sum of the amounts of estimated penalties and interest recognized in the period arising from income tax examinations.
Compare To Other CompaniesAnnual (USD)
| Value | Reported On | Form | FY | FP | Start Date | End Date | Fiscal Period |
|---|---|---|---|---|---|---|---|
| $1,000,000.00 | 2016-03-10 | 10-K | 2015 | FY | 2014-01-01 | 2014-12-31 | CY2014 |
| $0.00 | 2016-03-10 | 10-K | 2015 | FY | 2015-01-01 | 2015-12-31 | CY2015 |
| $300,000.00 | 2021-03-29 | 10-K | 2020 | FY | 2019-01-01 | 2019-12-31 | CY2019 |
| $200,000.00 | 2022-02-28 | 10-K | 2021 | FY | 2020-01-01 | 2020-12-31 | CY2020 |
| $1,500,000.00 | 2023-03-08 | 10-K | 2022 | FY | 2021-01-01 | 2021-12-31 | CY2021 |
| $100,000.00 | 2023-03-08 | 10-K | 2022 | FY | 2022-01-01 | 2022-12-31 | CY2022 |
Quarterly (USD)
| Value | Reported On | Form | FY | FP | Start Date | End Date | Fiscal Period |
|---|---|---|---|---|---|---|---|
| $0.00 | 2016-11-03 | 10-Q | 2016 | Q3 | 2015-07-01 | 2015-09-30 | CY2015Q3 |
| $0.00 | 2017-05-05 | 10-Q | 2017 | Q1 | 2016-01-01 | 2016-03-31 | CY2016Q1 |
| $0.00 | 2017-08-07 | 10-Q | 2017 | Q2 | 2016-04-01 | 2016-06-30 | CY2016Q2 |
| $0.00 | 2017-11-07 | 10-Q | 2017 | Q3 | 2016-07-01 | 2016-09-30 | CY2016Q3 |
| $200,000.00 | 2020-02-27 | 10-Q/A | 2018 | Q1 | 2017-01-01 | 2017-03-31 | CY2017Q1 |
| $200,000.00 | 2020-02-27 | 10-Q/A | 2018 | Q2 | 2017-04-01 | 2017-06-30 | CY2017Q2 |
| $100,000.00 | 2020-02-27 | 10-Q/A | 2018 | Q3 | 2017-07-01 | 2017-09-30 | CY2017Q3 |
| $100,000.00 | 2020-04-09 | 10-Q | 2019 | Q1 | 2018-01-01 | 2018-03-31 | CY2018Q1 |
| $100,000.00 | 2020-04-10 | 10-Q | 2019 | Q2 | 2018-04-01 | 2018-06-30 | CY2018Q2 |
| $0.00 | 2020-04-10 | 10-Q | 2019 | Q3 | 2018-07-01 | 2018-09-30 | CY2018Q3 |
| $100,000.00 | 2020-04-09 | 10-Q | 2019 | Q1 | 2019-01-01 | 2019-03-31 | CY2019Q1 |
| $100,000.00 | 2020-04-10 | 10-Q | 2019 | Q2 | 2019-04-01 | 2019-06-30 | CY2019Q2 |
| $100,000.00 | 2020-04-10 | 10-Q | 2019 | Q3 | 2019-07-01 | 2019-09-30 | CY2019Q3 |
| $100,000.00 | 2021-05-13 | 10-Q | 2021 | Q1 | 2020-01-01 | 2020-03-31 | CY2020Q1 |
| $100,000.00 | 2021-08-05 | 10-Q | 2021 | Q2 | 2020-04-01 | 2020-06-30 | CY2020Q2 |
| $100,000.00 | 2021-11-05 | 10-Q | 2021 | Q3 | 2020-07-01 | 2020-09-30 | CY2020Q3 |
| $100,000.00 | 2022-05-06 | 10-Q | 2022 | Q1 | 2021-01-01 | 2021-03-31 | CY2021Q1 |
| $1,500,000.00 | 2022-08-04 | 10-Q | 2022 | Q2 | 2021-04-01 | 2021-06-30 | CY2021Q2 |
| $100,000.00 | 2021-11-05 | 10-Q | 2021 | Q3 | 2021-07-01 | 2021-09-30 | CY2021Q3 |
| $100,000.00 | 2022-05-06 | 10-Q | 2022 | Q1 | 2022-01-01 | 2022-03-31 | CY2022Q1 |
| $100,000.00 | 2022-08-04 | 10-Q | 2022 | Q2 | 2022-04-01 | 2022-06-30 | CY2022Q2 |
All Reported Income Tax Examination, Penalties and Interest Expense (USD)
| Value | Reported On | Form | FY | FP | Start Date | End Date | Fiscal Period |
|---|---|---|---|---|---|---|---|
| $1,000,000.00 | 2016-03-10 | 10-K | 2015 | FY | 2014-01-01 | 2014-12-31 | CY2014 |
| $0.00 | 2016-11-03 | 10-Q | 2016 | Q3 | 2015-01-01 | 2015-09-30 | |
| $0.00 | 2016-11-03 | 10-Q | 2016 | Q3 | 2015-07-01 | 2015-09-30 | CY2015Q3 |
| $0.00 | 2016-03-10 | 10-K | 2015 | FY | 2015-01-01 | 2015-12-31 | CY2015 |
| $0.00 | 2017-05-05 | 10-Q | 2017 | Q1 | 2016-01-01 | 2016-03-31 | CY2016Q1 |
| $0.00 | 2017-08-07 | 10-Q | 2017 | Q2 | 2016-01-01 | 2016-06-30 | |
| $0.00 | 2017-08-07 | 10-Q | 2017 | Q2 | 2016-04-01 | 2016-06-30 | CY2016Q2 |
| $0.00 | 2016-11-03 | 10-Q | 2016 | Q3 | 2016-01-01 | 2016-09-30 | |
| $0.00 | 2017-11-07 | 10-Q | 2017 | Q3 | 2016-01-01 | 2016-09-30 | |
| $0.00 | 2016-11-03 | 10-Q | 2016 | Q3 | 2016-07-01 | 2016-09-30 | |
| $0.00 | 2017-11-07 | 10-Q | 2017 | Q3 | 2016-07-01 | 2016-09-30 | CY2016Q3 |
| $200,000.00 | 2017-05-05 | 10-Q | 2017 | Q1 | 2017-01-01 | 2017-03-31 | |
| $200,000.00 | 2018-05-14 | 10-Q | 2018 | Q1 | 2017-01-01 | 2017-03-31 | |
| $200,000.00 | 2020-02-27 | 10-Q/A | 2018 | Q1 | 2017-01-01 | 2017-03-31 | CY2017Q1 |
| $400,000.00 | 2017-08-07 | 10-Q | 2017 | Q2 | 2017-01-01 | 2017-06-30 | |
| $400,000.00 | 2018-08-08 | 10-Q | 2018 | Q2 | 2017-01-01 | 2017-06-30 | |
| $400,000.00 | 2020-02-27 | 10-Q/A | 2018 | Q2 | 2017-01-01 | 2017-06-30 | |
| $200,000.00 | 2017-08-07 | 10-Q | 2017 | Q2 | 2017-04-01 | 2017-06-30 | |
| $200,000.00 | 2018-08-08 | 10-Q | 2018 | Q2 | 2017-04-01 | 2017-06-30 | |
| $200,000.00 | 2020-02-27 | 10-Q/A | 2018 | Q2 | 2017-04-01 | 2017-06-30 | CY2017Q2 |
| $400,000.00 | 2017-11-07 | 10-Q | 2017 | Q3 | 2017-01-01 | 2017-09-30 | |
| $400,000.00 | 2018-11-09 | 10-Q | 2018 | Q3 | 2017-01-01 | 2017-09-30 | |
| $400,000.00 | 2020-02-27 | 10-Q/A | 2018 | Q3 | 2017-01-01 | 2017-09-30 | |
| $100,000.00 | 2017-11-07 | 10-Q | 2017 | Q3 | 2017-07-01 | 2017-09-30 | |
| $100,000.00 | 2018-11-09 | 10-Q | 2018 | Q3 | 2017-07-01 | 2017-09-30 | |
| $100,000.00 | 2020-02-27 | 10-Q/A | 2018 | Q3 | 2017-07-01 | 2017-09-30 | CY2017Q3 |
| $100,000.00 | 2018-05-14 | 10-Q | 2018 | Q1 | 2018-01-01 | 2018-03-31 | |
| $100,000.00 | 2020-02-27 | 10-Q/A | 2018 | Q1 | 2018-01-01 | 2018-03-31 | |
| $100,000.00 | 2020-04-09 | 10-Q | 2019 | Q1 | 2018-01-01 | 2018-03-31 | CY2018Q1 |
| $100,000.00 | 2018-08-08 | 10-Q | 2018 | Q2 | 2018-01-01 | 2018-06-30 | |
| $100,000.00 | 2020-02-27 | 10-Q/A | 2018 | Q2 | 2018-01-01 | 2018-06-30 | |
| $100,000.00 | 2020-04-10 | 10-Q | 2019 | Q2 | 2018-01-01 | 2018-06-30 | |
| $100,000.00 | 2018-08-08 | 10-Q | 2018 | Q2 | 2018-04-01 | 2018-06-30 | |
| $100,000.00 | 2020-02-27 | 10-Q/A | 2018 | Q2 | 2018-04-01 | 2018-06-30 | |
| $100,000.00 | 2020-04-10 | 10-Q | 2019 | Q2 | 2018-04-01 | 2018-06-30 | CY2018Q2 |
| $200,000.00 | 2018-11-09 | 10-Q | 2018 | Q3 | 2018-01-01 | 2018-09-30 | |
| $200,000.00 | 2020-02-27 | 10-Q/A | 2018 | Q3 | 2018-01-01 | 2018-09-30 | |
| $200,000.00 | 2020-04-10 | 10-Q | 2019 | Q3 | 2018-01-01 | 2018-09-30 | |
| $0.00 | 2018-11-09 | 10-Q | 2018 | Q3 | 2018-07-01 | 2018-09-30 | |
| $0.00 | 2020-02-27 | 10-Q/A | 2018 | Q3 | 2018-07-01 | 2018-09-30 | |
| $0.00 | 2020-04-10 | 10-Q | 2019 | Q3 | 2018-07-01 | 2018-09-30 | CY2018Q3 |
| $100,000.00 | 2020-04-09 | 10-Q | 2019 | Q1 | 2019-01-01 | 2019-03-31 | CY2019Q1 |
| $100,000.00 | 2020-04-10 | 10-Q | 2019 | Q2 | 2019-01-01 | 2019-06-30 | |
| $100,000.00 | 2020-04-10 | 10-Q | 2019 | Q2 | 2019-04-01 | 2019-06-30 | CY2019Q2 |
| $200,000.00 | 2020-04-10 | 10-Q | 2019 | Q3 | 2019-01-01 | 2019-09-30 | |
| $100,000.00 | 2020-04-10 | 10-Q | 2019 | Q3 | 2019-07-01 | 2019-09-30 | CY2019Q3 |
| $300,000.00 | 2021-03-29 | 10-K | 2020 | FY | 2019-01-01 | 2019-12-31 | CY2019 |
| $100,000.00 | 2020-07-17 | 10-Q | 2020 | Q1 | 2020-01-01 | 2020-03-31 | |
| $100,000.00 | 2021-05-13 | 10-Q | 2021 | Q1 | 2020-01-01 | 2020-03-31 | CY2020Q1 |
| $100,000.00 | 2020-08-13 | 10-Q | 2020 | Q2 | 2020-01-01 | 2020-06-30 | |
| $100,000.00 | 2021-08-05 | 10-Q | 2021 | Q2 | 2020-01-01 | 2020-06-30 | |
| $100,000.00 | 2020-08-13 | 10-Q | 2020 | Q2 | 2020-04-01 | 2020-06-30 | |
| $100,000.00 | 2021-08-05 | 10-Q | 2021 | Q2 | 2020-04-01 | 2020-06-30 | CY2020Q2 |
| $200,000.00 | 2020-11-06 | 10-Q | 2020 | Q3 | 2020-01-01 | 2020-09-30 | |
| $200,000.00 | 2021-11-05 | 10-Q | 2021 | Q3 | 2020-01-01 | 2020-09-30 | |
| $100,000.00 | 2020-11-06 | 10-Q | 2020 | Q3 | 2020-07-01 | 2020-09-30 | |
| $100,000.00 | 2021-11-05 | 10-Q | 2021 | Q3 | 2020-07-01 | 2020-09-30 | CY2020Q3 |
| $200,000.00 | 2021-03-29 | 10-K | 2020 | FY | 2020-01-01 | 2020-12-31 | |
| $200,000.00 | 2022-02-28 | 10-K | 2021 | FY | 2020-01-01 | 2020-12-31 | CY2020 |
| $100,000.00 | 2021-05-13 | 10-Q | 2021 | Q1 | 2021-01-01 | 2021-03-31 | |
| $100,000.00 | 2022-05-06 | 10-Q | 2022 | Q1 | 2021-01-01 | 2021-03-31 | CY2021Q1 |
| $1,500,000.00 | 2021-08-05 | 10-Q | 2021 | Q2 | 2021-01-01 | 2021-06-30 | |
| $1,500,000.00 | 2021-08-05 | 10-Q | 2021 | Q2 | 2021-04-01 | 2021-06-30 | |
| $1,500,000.00 | 2022-08-04 | 10-Q | 2022 | Q2 | 2021-04-01 | 2021-06-30 | CY2021Q2 |
| $1,500,000.00 | 2021-11-05 | 10-Q | 2021 | Q3 | 2021-01-01 | 2021-09-30 | |
| $100,000.00 | 2021-11-05 | 10-Q | 2021 | Q3 | 2021-07-01 | 2021-09-30 | CY2021Q3 |
| $1,500,000.00 | 2022-02-28 | 10-K | 2021 | FY | 2021-01-01 | 2021-12-31 | |
| $1,500,000.00 | 2023-03-08 | 10-K | 2022 | FY | 2021-01-01 | 2021-12-31 | CY2021 |
| $100,000.00 | 2022-05-06 | 10-Q | 2022 | Q1 | 2022-01-01 | 2022-03-31 | CY2022Q1 |
| $100,000.00 | 2022-08-04 | 10-Q | 2022 | Q2 | 2022-04-01 | 2022-06-30 | CY2022Q2 |
| $100,000.00 | 2023-03-08 | 10-K | 2022 | FY | 2022-01-01 | 2022-12-31 | CY2022 |
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