AMC ENTERTAINMENT HOLDINGS, INC. Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions
AMC ENTERTAINMENT HOLDINGS, INC. (AMC) reported Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions of $22.50 million for the 12-month period ending 2021-12-31, per its 10-K filed 2024-02-28.
Discontinued › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions · last filed 2024-02-28
- AMC ENTERTAINMENT HOLDINGS, INC. unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2021 was $22.50M, a 1630.77% increase from fiscal 2020.
- AMC ENTERTAINMENT HOLDINGS, INC. unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2020 was $1.30M, a 13.33% decline from fiscal 2019.
- AMC ENTERTAINMENT HOLDINGS, INC. unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2019 was $1.50M, a 150.00% increase from fiscal 2018.
- AMC ENTERTAINMENT HOLDINGS, INC. unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2018 was $600.00K.
| Period end | Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions 12 month |
|---|---|
| 2021-12-31 | $22.50M 10-K · filed 2024-02-28 |
| 2020-12-31 | $1.30M 10-K · filed 2023-02-28 |
| 2019-12-31 | $1.50M 10-K · filed 2022-03-01 |
| 2018-12-31 | $600.00K 10-K · filed 2021-03-12 |
| 2016-12-31 | $800.00K 10-K · filed 2018-03-01 |
| 2015-12-31 | $800.00K 10-K · filed 2017-03-10 |
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