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Baker Hughes Company (BKR) Unrecognized Tax Benefits, Increase Resulting from Acquisition

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Baker Hughes Company Unrecognized Tax Benefits, Increase Resulting from Acquisition

Baker Hughes Company (BKR) 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 Company unrecognized tax benefits, increase resulting from acquisition for fiscal 2019 was $0.00, a 100.00% decline from fiscal 2018.
  • Baker Hughes Company unrecognized tax benefits, increase resulting from acquisition for fiscal 2018 was $142.00M, a 56.44% decline from fiscal 2017.
  • Baker Hughes Company unrecognized tax benefits, increase resulting from acquisition for fiscal 2017 was $326.00M.
Period endUnrecognized 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
8-K · filed 2018-11-13

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