AMC ENTERTAINMENT HOLDINGS, INC. Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities
AMC ENTERTAINMENT HOLDINGS, INC. (AMC) reported Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities of $2.20 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:UnrecognizedTaxBenefitsDecreasesResultingFromSettlementsWithTaxingAuthorities · last filed 2024-02-28
- AMC ENTERTAINMENT HOLDINGS, INC. unrecognized tax benefits, decrease resulting from settlements with taxing authorities for the quarter ending 2015-06-30 was $2.90M.
- AMC ENTERTAINMENT HOLDINGS, INC. unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2021 was $2.20M.
- AMC ENTERTAINMENT HOLDINGS, INC. unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2016 was $2.90M, a 0.00% change from fiscal 2015.
- AMC ENTERTAINMENT HOLDINGS, INC. unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2015 was $2.90M.
| Period end | Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities 3 month | Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities 4 month | Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities 12 month |
|---|---|---|---|
| 2021-12-31 | $2.20M 10-K · filed 2024-02-28 | ||
| 2016-12-31 | $2.90M 10-K · filed 2018-03-01 | ||
| 2015-12-31 | $2.90M 10-K · filed 2017-03-10 | ||
| 2015-06-30 | $2.90M 10-Q · filed 2015-11-04 | ||
| 2012-12-31 | -$500.00K 10-K · filed 2015-03-10 |
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