ALLISON TRANSMISSION HOLDINGS, INC. Unrecognized Tax Benefits that Would Impact Effective Tax Rate
ALLISON TRANSMISSION HOLDINGS, INC. (ALSN) had Unrecognized Tax Benefits that Would Impact Effective Tax Rate of $3.00 million as of 2019-12-31, per its 10-K filed 2020-02-27.
Discontinued › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate · last filed 2020-02-27
- 2019-12-31: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $3.00M.
- 2018-12-31: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $2.00M.
- 2017-12-31: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $2.00M.
- 2016-12-31: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $2.00M; Unrecognized Tax Benefits that Would Impact Effective Tax Rate as first filed $2.50M.
| Period end | Unrecognized Tax Benefits that Would Impact Effective Tax Rate | Unrecognized Tax Benefits that Would Impact Effective Tax Rate as first filed |
|---|---|---|
| 2019-12-31 | $3.00M 10-K · filed 2020-02-27 | |
| 2018-12-31 | $2.00M 10-K · filed 2020-02-27 | |
| 2017-12-31 | $2.00M 10-K · filed 2019-02-26 | |
| 2016-12-31 | $2.00M 10-K · filed 2018-02-15 | $2.50M 10-K · filed 2017-02-24 |
| 2015-12-31 | $2.50M 10-K · filed 2017-02-24 |
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