AMERICAN TOWER CORP /MA/ Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions
AMERICAN TOWER CORP /MA/ (AMT) reported Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions of $11.60 million for the 9-month period ending 2023-09-30, per its 10-Q filed 2023-10-26.
Discontinued › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions · last filed 2024-02-27
- AMERICAN TOWER CORP /MA/ unrecognized tax benefits, decrease resulting from prior period tax positions for the quarter ending 2023-09-30 was $0.00.
- AMERICAN TOWER CORP /MA/ unrecognized tax benefits, decrease resulting from prior period tax positions for the quarter ending 2023-06-30 was $0.00.
- AMERICAN TOWER CORP /MA/ unrecognized tax benefits, decrease resulting from prior period tax positions for the quarter ending 2023-03-31 was $11.60M.
- AMERICAN TOWER CORP /MA/ unrecognized tax benefits, decrease resulting from prior period tax positions for the quarter ending 2021-12-31 was -$22.20M.
- AMERICAN TOWER CORP /MA/ unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2021 was $17.50M, a 250.00% increase from fiscal 2020.
- AMERICAN TOWER CORP /MA/ unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2020 was $5.00M.
- AMERICAN TOWER CORP /MA/ unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2015 was $0.00.
- AMERICAN TOWER CORP /MA/ unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2014 was $0.00, a 100.00% decline from fiscal 2013.
| Period end | Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions 3 month | Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions 6 month | Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions 9 month | Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions 12 month |
|---|---|---|---|---|
| 2023-09-30 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2023-10-26 | $0.00 derived: sum of 2 quarters · filed 2023-10-26 | $11.60M 10-Q · filed 2023-10-26 | |
| 2023-06-30 | $0.00 derived: 10-Q 6 month − 10-Q 3 month · filed 2023-07-27 | $11.60M 10-Q · filed 2023-07-27 | ||
| 2023-03-31 | $11.60M 10-Q · filed 2023-04-26 | |||
| 2021-12-31 | -$22.20M derived: 10-K 12 month − 10-Q 9 month · filed 2024-02-27 | -$600.00K derived: sum of 2 quarters · filed 2024-02-27 | $16.00M derived: sum of 3 quarters · filed 2024-02-27 | $17.50M 10-K · filed 2024-02-27 |
| 2021-09-30 | $21.60M 10-Q · filed 2021-10-28 | $38.20M derived: sum of 2 quarters · filed 2021-10-28 | $39.70M 10-Q · filed 2021-10-28 | |
| 2021-06-30 | $16.60M 10-Q · filed 2021-07-29 | $18.10M 10-Q · filed 2021-07-29 | ||
| 2021-03-31 | $1.50M 10-Q · filed 2021-04-29 | |||
| 2020-12-31 | $5.00M 10-K · filed 2023-02-23 | |||
| 2018-03-31 | $1.70M 10-Q · filed 2018-05-02 | |||
| 2017-09-30 | $400.00K 10-Q · filed 2017-10-31 | $400.00K 10-Q · filed 2017-10-31 | ||
| 2015-12-31 | $0.00 10-K · filed 2016-02-26 | |||
| 2014-12-31 | $0.00 10-K · filed 2016-02-26 | |||
| 2013-12-31 | $320.00K 10-K · filed 2016-02-26 | |||
| 2012-12-31 | $221.00K 10-K · filed 2015-02-24 | |||
| 2011-12-31 | $54.43M 10-K · filed 2014-02-26 | |||
| 2010-12-31 | $0.00 derived: 10-K 12 month − 10-Q 9 month · filed 2013-02-27 | $61.71M derived: sum of 2 quarters · filed 2013-02-27 | $30.86M 10-K · filed 2013-02-27 | |
| 2010-09-30 | $61.71M derived: 10-Q 9 month − 10-Q 6 month · filed 2010-11-05 | $30.86M 10-Q · filed 2010-11-05 | ||
| 2010-06-30 | -$30.86M 10-Q · filed 2010-08-06 | |||
| 2009-12-31 | $0.00 10-K · filed 2012-02-29 | |||
| 2008-12-31 | $437.00K 10-K · filed 2011-02-28 |
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