Income Tax Examination, Liability (Refund) Adjustment from Settlement with Taxing Authority
The amount of the additional liability or refund received or expected based on a final settlement with a taxing authority.
Compare To Other CompaniesAll Reported Income Tax Examination, Liability (Refund) Adjustment from Settlement with Taxing Authority (USD)
| Value | Reported On | Form | FY | FP | Start Date | End Date | Fiscal Period |
|---|---|---|---|---|---|---|---|
| $242,938,000.00 | 2013-03-28 | 10-Q | 2013 | Q2 | 2013-02-28 | ||
| $242,938,000.00 | 2013-06-28 | 10-Q | 2013 | Q3 | 2013-02-28 | ||
| $242,938,000.00 | 2014-03-27 | 10-Q | 2014 | Q2 | 2013-02-28 | CY2013Q1I | |
| $242,938,000.00 | 2014-06-26 | 10-Q | 2014 | Q3 | 2013-05-31 | CY2013Q2I | |
| $-169,829,000.00 | 2015-03-26 | 10-Q | 2015 | Q2 | 2015-02-28 | ||
| $-169,829,000.00 | 2016-03-24 | 10-Q | 2016 | Q2 | 2015-02-28 | CY2015Q1I | |
| $-169,829,000.00 | 2015-06-25 | 10-Q | 2015 | Q3 | 2015-05-31 | ||
| $-169,829,000.00 | 2016-06-23 | 10-Q | 2016 | Q3 | 2015-05-31 | CY2015Q2I | |
| $-99,212,000.00 | 2016-03-24 | 10-Q | 2016 | Q2 | 2016-02-29 | CY2016Q1I | |
| $-99,212,000.00 | 2016-06-23 | 10-Q | 2016 | Q3 | 2016-05-31 | CY2016Q2I |
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