ALLERGAN PLC Unrecognized Tax Benefits
ALLERGAN PLC had Unrecognized Tax Benefits of $1.21 billion as of 2019-12-31, per its 10-K filed 2020-02-18.
Discontinued › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefits · last filed 2020-02-18
- 2019-12-31: Unrecognized Tax Benefits $1.21B.
- 2018-12-31: Unrecognized Tax Benefits $1.19B.
- 2017-12-31: Unrecognized Tax Benefits $850.30M.
- 2016-12-31: Unrecognized Tax Benefits $811.20M.
| Period end | Unrecognized Tax Benefits | Unrecognized Tax Benefits as first filed |
|---|---|---|
| 2019-12-31 | $1.21B 10-K · filed 2020-02-18 | |
| 2018-12-31 | $1.19B 10-K · filed 2020-02-18 | |
| 2017-12-31 | $850.30M 10-K · filed 2020-02-18 | |
| 2016-12-31 | $811.20M 10-K · filed 2020-02-18 | |
| 2015-12-31 | $781.70M 10-K · filed 2019-02-15 | |
| 2015-09-30 | $69.90M 10-Q · filed 2015-11-06 | |
| 2015-06-30 | $69.90M 10-Q · filed 2015-08-06 | |
| 2015-03-31 | $69.90M 10-Q · filed 2015-05-11 | |
| 2014-12-31 | $712.20M 10-K · filed 2018-02-16 | $846.20M 10-K · filed 2015-02-18 |
| 2013-12-31 | $119.30M 10-K · filed 2017-02-24 | $232.80M 10-K · filed 2014-02-25 |
| 2012-12-31 | $5.70M 10-K · filed 2016-02-26 | $103.70M 10-K · filed 2014-02-25 |
| 2011-12-31 | $71.20M 10-K · filed 2015-02-18 | |
| 2010-12-31 | $68.00M 8-K · filed 2014-12-05 |