ALLERGAN PLC Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions
ALLERGAN PLC reported Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions of $66.40 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:UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions · last filed 2020-02-18
- ALLERGAN PLC unrecognized tax benefits, increase resulting from current period tax positions for fiscal 2019 was $66.40M, a 59.59% decline from fiscal 2018.
- ALLERGAN PLC unrecognized tax benefits, increase resulting from current period tax positions for fiscal 2018 was $164.30M, a 1526.73% increase from fiscal 2017.
- ALLERGAN PLC unrecognized tax benefits, increase resulting from current period tax positions for fiscal 2017 was $10.10M, a 89.97% decline from fiscal 2016.
- ALLERGAN PLC unrecognized tax benefits, increase resulting from current period tax positions for fiscal 2016 was $100.70M, a 144.42% increase from fiscal 2015.
| Period end | Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions 12 month | Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions 12 month as first filed |
|---|---|---|
| 2019-12-31 | $66.40M 10-K · filed 2020-02-18 | |
| 2018-12-31 | $164.30M 10-K · filed 2020-02-18 | |
| 2017-12-31 | $10.10M 10-K · filed 2020-02-18 | |
| 2016-12-31 | $100.70M 10-K · filed 2019-02-15 | |
| 2015-12-31 | $41.20M 10-K · filed 2018-02-16 | |
| 2014-12-31 | $51.30M 10-K · filed 2017-02-24 | $59.00M 10-K · filed 2015-02-18 |
| 2013-12-31 | $29.40M 10-K · filed 2016-02-26 | $54.30M 10-K · filed 2014-02-25 |
| 2012-12-31 | $4.30M 10-K · filed 2015-02-18 | |
| 2011-12-31 | $8.50M 8-K · filed 2014-12-05 |