Alcon Inc. (ALC) Unrecognized Tax Benefits that Would Impact Effective Tax Rate

Prices Financial Statements ›Discontinued ›News Ratios Analyst Ratings Insider Transactions SEC Filings Roast Me Breakdown

Balance Sheet ›Income Statement ›Expense Statement ›Shareholders' Equity ›Cash Flow ›Notes ›

Other Cash Equivalents, at Carrying Value Investments ›Inventory ›Intangible Assets ›Accrued Liabilities, Current ›Unconditional Purchase Obligations (Excluding Capital Stock Redemptions) ›Product Warranties Disclosures ›Debt ›Equity ›Compensation Related Costs ›Income Taxes ›Incremental Common Shares Attributable to Dilutive Effect of Share-based Payment Arrangements Business Combinations ›Fair Value Measures and Disclosures ›Additional Allowance Recognised In Profit Or Loss Allowance Account For Credit Losses Of Financial Assets Additions To Rightofuse Assets Adjustments For Current Tax Of Prior Period Adjustments For Decrease Increase In Other Current Assets Adjustments For Increase Decrease In Other Current Liabilities Adjustments For Provisions Allowance Account For Credit Losses Of Financial Assets Derivative Instruments and Hedging Activities ›Borrowings Interest Rate Cash And Cash Equivalents Recognised As Of Acquisition Date Cash Flows From Used In Increase Decrease In Current Borrowings Cash Flows From Used In Operations Contingent Liabilities Recognised In Business Combination Current Contract Liabilities Current Financial Assets Current Investments Current Provisions Deferred Income Classified As Current Due from Related Parties, Current Due to Affiliate, Current Due to Related Parties, Current Effect on Retained Earnings (Accumulated Deficit) Due to Change in Measurement Date, Net of Tax (Deprecated 2016-01-31)Entity Public Float Estimated Financial Effect Contingent Liabilities In Business Combination Estimated Financial Effect Of Contingent Liabilities Identifiable Assets Acquired Liabilities Assumed Increase Decrease In Contingent Consideration Asset Liability Shares ›Increase Decrease Through Net Exchange Differences Allowance Account For Credit Losses Of Financial Assets Leases ›Receivables ›Multiemployer Plan, Period Contributions (Deprecated 2017-01-31)Net Assets Liabilities Noncurrent Provisions Noncurrent Recognised Liabilities Defined Benefit Plan Other Equity Interest Other Longterm Provisions Other Shortterm Provisions Property Plant And Equipment Recognised As Of Acquisition Date Proportion Of Ownership Interest In Associate Purchases Of Goods Related Party Transactions Research and Development in Process Reversal Allowance Account For Credit Losses Of Financial Assets Rightofuse Assets Revaluation Surplus Services Received Related Party Transactions Tax Effect From Change In Tax Rate Tax Rate Effect From Change In Tax Rate Trade And Other Current Payables To Related Parties Trade And Other Payables Recognised As Of Acquisition Date Trading Securities, Current (Deprecated 2014-01-31)Utilisation Allowance Account For Credit Losses Of Financial Assets

Components of Deferred Tax Assets and Liabilities ›Operating Loss Carryforwards Income Tax Uncertainties ›Current Payables On Social Security And Taxes Other Than Income Tax Deferred Tax Assets Recognised As Of Acquisition Date Deferred Tax Assets, Net of Valuation Allowance, Current Deferred Tax Assets, Net of Valuation Allowance, Noncurrent Deferred Tax Liabilities Recognised As Of Acquisition Date Deferred Tax Liabilities, Net, Noncurrent

Alcon Inc. Unrecognized Tax Benefits that Would Impact Effective Tax Rate

Alcon Inc. (ALC) had Unrecognized Tax Benefits that Would Impact Effective Tax Rate of -$10.00 million as of 2010-09-30, per its 6-K filed 2010-10-29.

Discontinued › Notes › Income Taxes › Income Tax Uncertainties

us-gaap:UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate · last filed 2010-10-29

2010-09-30: Unrecognized Tax Benefits that Would Impact Effective Tax Rate -$10.00M.

Period end	Unrecognized Tax Benefits that Would Impact Effective Tax Rate
2010-09-30	-$10.00M 6-K · filed 2010-10-29