AMERICAN EXPRESS CREDIT CORP Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions
AMERICAN EXPRESS CREDIT CORP reported Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions of $4.00 million for the 12-month period ending 2020-12-31, per its 10-K filed 2021-02-25.
Discontinued › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions · last filed 2021-02-25
- AMERICAN EXPRESS CREDIT CORP unrecognized tax benefits, increase resulting from current period tax positions for fiscal 2020 was $4.00M, a 20.00% decline from fiscal 2019.
- AMERICAN EXPRESS CREDIT CORP unrecognized tax benefits, increase resulting from current period tax positions for fiscal 2019 was $5.00M, a 25.00% increase from fiscal 2018.
- AMERICAN EXPRESS CREDIT CORP unrecognized tax benefits, increase resulting from current period tax positions for fiscal 2018 was $4.00M, a 50.00% decline from fiscal 2017.
- AMERICAN EXPRESS CREDIT CORP unrecognized tax benefits, increase resulting from current period tax positions for fiscal 2017 was $8.00M, a 89.87% decline from fiscal 2016.
| Period end | Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions 12 month |
|---|---|
| 2020-12-31 | $4.00M 10-K · filed 2021-02-25 |
| 2019-12-31 | $5.00M 10-K · filed 2021-02-25 |
| 2018-12-31 | $4.00M 10-K · filed 2021-02-25 |
| 2017-12-31 | $8.00M 10-K · filed 2020-02-27 |
| 2016-12-31 | $79.00M 10-K · filed 2019-03-01 |
| 2015-12-31 | $2.00M 10-K/A · filed 2018-06-22 |
| 2014-12-31 | $2.00M 10-K · filed 2017-02-27 |
| 2013-12-31 | $19.00M 10-K · filed 2016-03-14 |
| 2012-12-31 | $30.00M 10-K · filed 2015-03-10 |
| 2011-12-31 | $30.00M 10-K · filed 2014-03-11 |
| 2010-12-31 | $169.00M 10-K · filed 2013-03-08 |