AMERICAN EXPRESS CREDIT CORP Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions
AMERICAN EXPRESS CREDIT CORP reported Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions of $0 for the 12-month period ending 2019-12-31, per its 10-K filed 2020-02-27.
Discontinued › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions · last filed 2020-02-27
- AMERICAN EXPRESS CREDIT CORP unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2019 was $0.00.
- AMERICAN EXPRESS CREDIT CORP unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2018 was $0.00, a 100.00% decline from fiscal 2017.
- AMERICAN EXPRESS CREDIT CORP unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2017 was $289.00M.
- AMERICAN EXPRESS CREDIT CORP unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2016 was -$1.00M.
| Period end | Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions 12 month | Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions 12 month as first filed |
|---|---|---|
| 2019-12-31 | $0.00 10-K · filed 2020-02-27 | |
| 2018-12-31 | $0.00 10-K · filed 2020-02-27 | |
| 2017-12-31 | $289.00M 10-K · filed 2020-02-27 | -$289.00M 10-K · filed 2018-03-01 |
| 2016-12-31 | -$1.00M 10-K · filed 2019-03-01 | |
| 2015-12-31 | -$152.00M 10-K/A · filed 2018-06-22 | |
| 2014-12-31 | -$113.00M 10-K · filed 2017-02-27 | |
| 2013-12-31 | -$290.00M 10-K · filed 2016-03-14 | |
| 2012-12-31 | -$3.00M 10-K · filed 2015-03-10 | |
| 2011-12-31 | -$2.00M 10-K · filed 2014-03-11 | |
| 2010-12-31 | -$11.00M 10-K · filed 2013-03-08 |