BBVA USA Bancshares, Inc. Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions
BBVA USA Bancshares, Inc. reported Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions of $2.61 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
- BBVA USA Bancshares, Inc. unrecognized tax benefits, increase resulting from current period tax positions for fiscal 2020 was $2.61M, a 8.95% decline from fiscal 2019.
- BBVA USA Bancshares, Inc. unrecognized tax benefits, increase resulting from current period tax positions for fiscal 2019 was $2.87M, a 0.55% decline from fiscal 2018.
- BBVA USA Bancshares, Inc. unrecognized tax benefits, increase resulting from current period tax positions for fiscal 2018 was $2.89M, a 31.47% increase from fiscal 2017.
- BBVA USA Bancshares, Inc. unrecognized tax benefits, increase resulting from current period tax positions for fiscal 2017 was $2.20M, a 13.61% increase from fiscal 2016.
| Period end | Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions 12 month |
|---|---|
| 2020-12-31 | $2.61M 10-K · filed 2021-02-25 |
| 2019-12-31 | $2.87M 10-K · filed 2021-02-25 |
| 2018-12-31 | $2.89M 10-K · filed 2021-02-25 |
| 2017-12-31 | $2.20M 10-K · filed 2020-02-28 |
| 2016-12-31 | $1.93M 10-K · filed 2019-02-28 |
| 2015-12-31 | $1.54M 10-K · filed 2018-02-28 |
| 2014-12-31 | $1.19M 10-K · filed 2017-03-01 |
| 2013-12-31 | $3.34M 10-K · filed 2016-03-03 |
| 2012-12-31 | $4.44M 10-K · filed 2015-03-11 |