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 |
|---|---|---|---|---|---|---|---|
| $15,965,000.00 | 2011-10-28 | 10-K/A | 2011 | FY | 2009-07-31 | ||
| $15,965,000.00 | 2012-10-01 | 10-K | 2012 | FY | 2009-07-31 | CY2009Q2I | |
| $18,144,000.00 | 2011-10-28 | 10-K/A | 2011 | FY | 2010-07-31 | ||
| $18,144,000.00 | 2012-10-01 | 10-K | 2012 | FY | 2010-07-31 | ||
| $18,144,000.00 | 2013-09-30 | 10-K | 2013 | FY | 2010-07-31 | CY2010Q2I | |
| $18,794,000.00 | 2011-10-28 | 10-K/A | 2011 | FY | 2011-07-31 | ||
| $18,794,000.00 | 2012-10-01 | 10-K | 2012 | FY | 2011-07-31 | ||
| $18,794,000.00 | 2013-09-30 | 10-K | 2013 | FY | 2011-07-31 | ||
| $18,794,000.00 | 2014-09-29 | 10-K | 2014 | FY | 2011-07-31 | CY2011Q2I | |
| $24,700,000.00 | 2011-12-12 | 10-Q | 2012 | Q1 | 2011-10-31 | CY2011Q3I | |
| $24,800,000.00 | 2012-03-09 | 10-Q | 2012 | Q2 | 2012-01-31 | CY2011Q4I | |
| $25,500,000.00 | 2012-06-11 | 10-Q | 2012 | Q3 | 2012-04-30 | CY2012Q1I | |
| $16,946,000.00 | 2012-10-01 | 10-K | 2012 | FY | 2012-07-31 | ||
| $16,946,000.00 | 2013-09-30 | 10-K | 2013 | FY | 2012-07-31 | ||
| $16,946,000.00 | 2014-09-29 | 10-K | 2014 | FY | 2012-07-31 | ||
| $16,946,000.00 | 2015-09-25 | 10-K | 2015 | FY | 2012-07-31 | CY2012Q2I | |
| $23,500,000.00 | 2012-12-07 | 10-Q | 2013 | Q1 | 2012-10-31 | CY2012Q3I | |
| $24,400,000.00 | 2013-03-12 | 10-Q | 2013 | Q2 | 2013-01-31 | CY2012Q4I | |
| $26,200,000.00 | 2013-06-05 | 10-Q | 2013 | Q3 | 2013-04-30 | CY2013Q1I | |
| $17,178,000.00 | 2013-09-30 | 10-K | 2013 | FY | 2013-07-31 | ||
| $17,178,000.00 | 2014-09-29 | 10-K | 2014 | FY | 2013-07-31 | ||
| $17,178,000.00 | 2015-09-25 | 10-K | 2015 | FY | 2013-07-31 | ||
| $17,178,000.00 | 2016-09-28 | 10-K | 2016 | FY | 2013-07-31 | CY2013Q2I | |
| $23,400,000.00 | 2013-12-10 | 10-Q | 2014 | Q1 | 2013-10-31 | CY2013Q3I | |
| $24,200,000.00 | 2014-03-05 | 10-Q | 2014 | Q2 | 2014-01-31 | CY2013Q4I | |
| $25,400,000.00 | 2014-06-09 | 10-Q | 2014 | Q3 | 2014-04-30 | CY2014Q1I | |
| $18,419,000.00 | 2014-09-29 | 10-K | 2014 | FY | 2014-07-31 | ||
| $18,419,000.00 | 2015-09-25 | 10-K | 2015 | FY | 2014-07-31 | ||
| $18,419,000.00 | 2016-09-28 | 10-K | 2016 | FY | 2014-07-31 | ||
| $18,419,000.00 | 2017-09-28 | 10-K | 2017 | FY | 2014-07-31 | CY2014Q2I | |
| $24,200,000.00 | 2014-11-26 | 10-Q | 2015 | Q1 | 2014-10-31 | CY2014Q3I | |
| $25,500,000.00 | 2015-03-04 | 10-Q | 2015 | Q2 | 2015-01-31 | CY2014Q4I | |
| $27,000,000.00 | 2015-05-28 | 10-Q | 2015 | Q3 | 2015-04-30 | CY2015Q1I | |
| $17,428,000.00 | 2015-09-25 | 10-K | 2015 | FY | 2015-07-31 | ||
| $17,428,000.00 | 2016-09-28 | 10-K | 2016 | FY | 2015-07-31 | ||
| $17,428,000.00 | 2017-09-28 | 10-K | 2017 | FY | 2015-07-31 | ||
| $17,428,000.00 | 2018-10-01 | 10-K | 2018 | FY | 2015-07-31 | CY2015Q2I | |
| $22,400,000.00 | 2015-11-24 | 10-Q | 2016 | Q1 | 2015-10-31 | CY2015Q3I | |
| $23,700,000.00 | 2016-02-25 | 10-Q | 2016 | Q2 | 2016-01-31 | CY2015Q4I | |
| $25,700,000.00 | 2016-05-26 | 10-Q | 2016 | Q3 | 2016-04-30 | CY2016Q1I | |
| $20,715,000.00 | 2016-09-28 | 10-K | 2016 | FY | 2016-07-31 | ||
| $20,715,000.00 | 2017-09-28 | 10-K | 2017 | FY | 2016-07-31 | ||
| $20,715,000.00 | 2018-10-01 | 10-K | 2018 | FY | 2016-07-31 | ||
| $20,715,000.00 | 2019-09-30 | 10-K | 2019 | FY | 2016-07-31 | CY2016Q2I | |
| $26,900,000.00 | 2016-11-30 | 10-Q | 2017 | Q1 | 2016-10-31 | CY2016Q3I | |
| $27,500,000.00 | 2017-02-28 | 10-Q | 2017 | Q2 | 2017-01-31 | CY2016Q4I | |
| $26,800,000.00 | 2017-05-25 | 10-Q | 2017 | Q3 | 2017-04-30 | CY2017Q1I | |
| $19,269,000.00 | 2017-09-28 | 10-K | 2017 | FY | 2017-07-31 | ||
| $19,269,000.00 | 2018-10-01 | 10-K | 2018 | FY | 2017-07-31 | ||
| $19,269,000.00 | 2019-09-30 | 10-K | 2019 | FY | 2017-07-31 | ||
| $19,269,000.00 | 2020-09-28 | 10-K | 2020 | FY | 2017-07-31 | CY2017Q2I | |
| $26,100,000.00 | 2017-11-28 | 10-Q | 2018 | Q1 | 2017-10-31 | CY2017Q3I | |
| $27,100,000.00 | 2018-02-27 | 10-Q | 2018 | Q2 | 2018-01-31 | CY2017Q4I | |
| $27,300,000.00 | 2018-05-25 | 10-Q | 2018 | Q3 | 2018-04-30 | CY2018Q1I | |
| $21,322,000.00 | 2018-10-01 | 10-K | 2018 | FY | 2018-07-31 | ||
| $21,322,000.00 | 2019-09-30 | 10-K | 2019 | FY | 2018-07-31 | ||
| $21,322,000.00 | 2020-09-28 | 10-K | 2020 | FY | 2018-07-31 | ||
| $21,322,000.00 | 2021-09-27 | 10-K | 2021 | FY | 2018-07-31 | CY2018Q2I | |
| $29,300,000.00 | 2018-11-29 | 10-Q | 2019 | Q1 | 2018-10-31 | CY2018Q3I | |
| $30,400,000.00 | 2019-02-28 | 10-Q | 2019 | Q2 | 2019-01-31 | CY2018Q4I | |
| $33,600,000.00 | 2019-05-29 | 10-Q | 2019 | Q3 | 2019-04-30 | CY2019Q1I | |
| $27,537,000.00 | 2019-09-30 | 10-K | 2019 | FY | 2019-07-31 | ||
| $27,537,000.00 | 2020-09-28 | 10-K | 2020 | FY | 2019-07-31 | ||
| $27,537,000.00 | 2021-09-27 | 10-K | 2021 | FY | 2019-07-31 | ||
| $27,537,000.00 | 2022-09-27 | 10-K | 2022 | FY | 2019-07-31 | CY2019Q2I | |
| $36,123,000.00 | 2020-09-28 | 10-K | 2020 | FY | 2020-07-31 | ||
| $36,123,000.00 | 2021-09-27 | 10-K | 2021 | FY | 2020-07-31 | ||
| $36,123,000.00 | 2022-09-27 | 10-K | 2022 | FY | 2020-07-31 | ||
| $36,123,000.00 | 2023-09-28 | 10-K | 2023 | FY | 2020-07-31 | CY2020Q2I | |
| $47,061,000.00 | 2021-09-27 | 10-K | 2021 | FY | 2021-07-31 | ||
| $47,061,000.00 | 2022-09-27 | 10-K | 2022 | FY | 2021-07-31 | ||
| $47,061,000.00 | 2023-09-28 | 10-K | 2023 | FY | 2021-07-31 | ||
| $47,061,000.00 | 2024-09-30 | 10-K | 2024 | FY | 2021-07-31 | CY2021Q2I | |
| $55,754,000.00 | 2022-09-27 | 10-K | 2022 | FY | 2022-07-31 | ||
| $55,754,000.00 | 2023-09-28 | 10-K | 2023 | FY | 2022-07-31 | ||
| $55,754,000.00 | 2024-09-30 | 10-K | 2024 | FY | 2022-07-31 | ||
| $55,754,000.00 | 2025-09-26 | 10-K | 2025 | FY | 2022-07-31 | CY2022Q2I | |
| $57,445,000.00 | 2023-09-28 | 10-K | 2023 | FY | 2023-07-31 | ||
| $57,445,000.00 | 2024-09-30 | 10-K | 2024 | FY | 2023-07-31 | ||
| $57,445,000.00 | 2025-09-26 | 10-K | 2025 | FY | 2023-07-31 | CY2023Q2I | |
| $45,725,000.00 | 2024-09-30 | 10-K | 2024 | FY | 2024-07-31 | ||
| $45,725,000.00 | 2025-09-26 | 10-K | 2025 | FY | 2024-07-31 | CY2024Q2I | |
| $25,226,000.00 | 2025-09-26 | 10-K | 2025 | FY | 2025-07-31 | CY2025Q2I |
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