Amount of increase (decrease) to previously recorded tax expense. Includes, but is not limited to, significant settlements of income tax disputes, and unusual tax positions or infrequent actions taken by the entity, including tax assessment reversal, and IRS tax settlement.
−$14M
FY2014 · ▼ $36M vs FY2013
| Fiscal year | Year end | Tax Adjustments, Settlements, and Unusual Provisions, by fiscal year |
|---|---|---|
| FY2014 | Dec 31, 2014 | −$14,000,000 |
| FY2013 | Dec 31, 2013 | $22,000,000 |
| FY2012 | Dec 31, 2012 | −$12,000,000 |
| FY2011 | Dec 31, 2011 | −$1,000,000 |
| FY2010 | Dec 31, 2010 | −$9,000,000 |
| Period | Length | Value | Last reported | Filings |
|---|---|---|---|---|
| Apr 1, 2015 – Jun 30, 2015 | Quarter | −$4,000,000 | Jul 30, 2015 | 1 |
| Jan 1, 2015 – Jun 30, 2015 | 6 months | −$2,000,000 | Jul 30, 2015 | 1 |
| Jan 1, 2015 – Mar 31, 2015 | Quarter | $2,000,000 | Apr 30, 2015 | 1 |
| Jan 1, 2014 – Dec 31, 2014 | Year | −$14,000,000 | Feb 12, 2015 | 1 |
| Jul 1, 2014 – Sep 30, 2014 | Quarter | −$1,000,000 | Oct 30, 2014 | 1 |
| Jan 1, 2014 – Sep 30, 2014 | 9 months | −$14,000,000 | Oct 30, 2014 | 1 |
| Apr 1, 2014 – Jun 30, 2014 | Quarter | $2,000,000 | Jul 30, 2015 | 2 |
| Jan 1, 2014 – Jun 30, 2014 | 6 months | −$13,000,000 | Jul 30, 2015 | 2 |
| Jan 1, 2014 – Mar 31, 2014 | Quarter | −$15,000,000 | Apr 30, 2015 | 2 |
| Jan 1, 2013 – Dec 31, 2013 | Year | $22,000,000 | Feb 12, 2015 | 3 |
| Jul 1, 2013 – Sep 30, 2013 | Quarter | $7,000,000 | Oct 30, 2014 | 2 |
| Jan 1, 2013 – Sep 30, 2013 | 9 months | $12,000,000 | Oct 30, 2014 | 2 |
| Apr 1, 2013 – Jun 30, 2013 | Quarter | $1,000,000 | Jul 31, 2014 | 2 |
| Jan 1, 2013 – Jun 30, 2013 | 6 months | $5,000,000 | Jul 31, 2014 | 2 |
| Jan 1, 2013 – Mar 31, 2013 | Quarter | $4,000,000 | May 1, 2014 | 2 |
| Jan 1, 2012 – Dec 31, 2012 | Year | −$12,000,000 | Feb 12, 2015 | 5 |
| Jul 1, 2012 – Sep 30, 2012 | Quarter | −$3,000,000 | Oct 31, 2013 | 2 |
| Jan 1, 2012 – Sep 30, 2012 | 9 months | −$8,000,000 | Oct 31, 2013 | 2 |
| Apr 1, 2012 – Jun 30, 2012 | Quarter | −$1,000,000 | Aug 1, 2013 | 2 |
| Jan 1, 2012 – Jun 30, 2012 | 6 months | −$5,000,000 | Aug 1, 2013 | 2 |
| Jan 1, 2012 – Mar 31, 2012 | Quarter | −$3,000,000 | May 2, 2013 | 2 |
| Jan 1, 2011 – Dec 31, 2011 | Year | −$1,000,000 | May 15, 2014 | 2 |
| Dec 31, 2010 – Dec 31, 2011 | Year | −$1,000,000 | May 16, 2013 | 2 |
| Jul 1, 2011 – Sep 30, 2011 | Quarter | −$3,000,000 | Nov 1, 2012 | 1 |
| Apr 1, 2011 – Jun 30, 2011 | Quarter | $5,000,000 | Aug 2, 2012 | 1 |
| Jan 1, 2011 – Jun 30, 2011 | 6 months | $3,000,000 | Aug 2, 2012 | 1 |
| Jan 1, 2011 – Mar 31, 2011 | Quarter | −$2,000,000 | May 3, 2012 | 1 |
| Dec 31, 2009 – Dec 31, 2010 | Year | −$9,000,000 | May 16, 2013 | 2 |