ALLERGAN PLC Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions
ALLERGAN PLC reported Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions of $218.10 million for the 12-month period ending 2019-12-31, per its 10-K filed 2020-02-18.
Discontinued › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions · last filed 2020-02-18
- ALLERGAN PLC unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2019 was $218.10M, a 4262.00% increase from fiscal 2018.
- ALLERGAN PLC unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2018 was $5.00M, a 87.08% decline from fiscal 2017.
- ALLERGAN PLC unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2017 was $38.70M, a 50.32% decline from fiscal 2016.
- ALLERGAN PLC unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2016 was $77.90M, a 88.16% increase from fiscal 2015.
| Period end | Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions 12 month | Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions 12 month as first filed |
|---|---|---|
| 2019-12-31 | $218.10M 10-K · filed 2020-02-18 | |
| 2018-12-31 | $5.00M 10-K · filed 2020-02-18 | |
| 2017-12-31 | $38.70M 10-K · filed 2020-02-18 | |
| 2016-12-31 | $77.90M 10-K · filed 2019-02-15 | |
| 2015-12-31 | $41.40M 10-K · filed 2018-02-16 | |
| 2014-12-31 | $26.60M 10-K · filed 2017-02-24 | $31.40M 10-K · filed 2015-02-18 |
| 2013-12-31 | -$100.00K 10-K · filed 2016-02-26 | $17.80M 10-K · filed 2014-02-25 |
| 2012-12-31 | $10.40M 10-K · filed 2015-02-18 | |
| 2011-12-31 | $14.90M 8-K · filed 2014-12-05 |