Baker Hughes Holdings LLC Unrecognized Tax Benefits, Increase Resulting from Acquisition
Baker Hughes Holdings LLC reported Unrecognized Tax Benefits, Increase Resulting from Acquisition of $0 for the 12-month period ending 2019-12-31, per its 10-K filed 2020-02-13.
Discontinued › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsIncreasesResultingFromAcquisition · last filed 2020-02-13
- Baker Hughes Holdings LLC unrecognized tax benefits, increase resulting from acquisition for fiscal 2019 was $0.00, a 100.00% decline from fiscal 2018.
- Baker Hughes Holdings LLC unrecognized tax benefits, increase resulting from acquisition for fiscal 2018 was $142.00M, a 56.44% decline from fiscal 2017.
- Baker Hughes Holdings LLC unrecognized tax benefits, increase resulting from acquisition for fiscal 2017 was $326.00M.
- Baker Hughes Holdings LLC unrecognized tax benefits, increase resulting from acquisition for fiscal 2016 was $0.00.
| Period end | Unrecognized Tax Benefits, Increase Resulting from Acquisition 12 month |
|---|---|
| 2019-12-31 | $0.00 10-K · filed 2020-02-13 |
| 2018-12-31 | $142.00M 10-K · filed 2020-02-13 |
| 2017-12-31 | $326.00M 10-K · filed 2019-02-19 |
| 2016-12-31 | $0.00 10-K · filed 2018-02-23 |