ALLERGAN PLC Unrecognized Tax Benefits, Increase Resulting from Prior Period Tax Positions
ALLERGAN PLC reported Unrecognized Tax Benefits, Increase Resulting from Prior Period Tax Positions of $214.30 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:UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions · last filed 2020-02-18
- ALLERGAN PLC unrecognized tax benefits, increase resulting from prior period tax positions for fiscal 2019 was $214.30M, a 10.81% increase from fiscal 2018.
- ALLERGAN PLC unrecognized tax benefits, increase resulting from prior period tax positions for fiscal 2018 was $193.40M, a 179.48% increase from fiscal 2017.
- ALLERGAN PLC unrecognized tax benefits, increase resulting from prior period tax positions for fiscal 2017 was $69.20M, a 70.86% increase from fiscal 2016.
- ALLERGAN PLC unrecognized tax benefits, increase resulting from prior period tax positions for fiscal 2016 was $40.50M, a 105.58% increase from fiscal 2015.
| Period end | Unrecognized Tax Benefits, Increase Resulting from Prior Period Tax Positions 12 month | Unrecognized Tax Benefits, Increase Resulting from Prior Period Tax Positions 12 month as first filed |
|---|---|---|
| 2019-12-31 | $214.30M 10-K · filed 2020-02-18 | |
| 2018-12-31 | $193.40M 10-K · filed 2020-02-18 | |
| 2017-12-31 | $69.20M 10-K · filed 2020-02-18 | |
| 2016-12-31 | $40.50M 10-K · filed 2019-02-15 | |
| 2015-12-31 | $19.70M 10-K · filed 2018-02-16 | |
| 2014-12-31 | $4.20M 10-K · filed 2017-02-24 | $15.40M 10-K · filed 2015-02-18 |
| 2013-12-31 | $100.00K 10-K · filed 2016-02-26 | $53.00M 10-K · filed 2014-02-25 |
| 2012-12-31 | $6.70M 10-K · filed 2015-02-18 | |
| 2011-12-31 | $11.00M 8-K · filed 2014-12-05 |