BLACKROCK FINANCE, INC. Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions
BLACKROCK FINANCE, INC. reported Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions of $22.00 million for the 12-month period ending 2023-12-31, per its 10-K filed 2024-02-23.
Discontinued › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions · last filed 2024-02-23
- BLACKROCK FINANCE, INC. unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2023 was $22.00M, a 70.67% decline from fiscal 2022.
- BLACKROCK FINANCE, INC. unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2022 was $75.00M, a 1775.00% increase from fiscal 2021.
- BLACKROCK FINANCE, INC. unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2021 was $4.00M, a 50.00% decline from fiscal 2020.
- BLACKROCK FINANCE, INC. unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2020 was $8.00M, a 70.37% decline from fiscal 2019.
| Period end | Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions 12 month | Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions 12 month as first filed |
|---|---|---|
| 2023-12-31 | $22.00M 10-K · filed 2024-02-23 | |
| 2022-12-31 | $75.00M 10-K · filed 2024-02-23 | |
| 2021-12-31 | $4.00M 10-K · filed 2024-02-23 | |
| 2020-12-31 | $8.00M 10-K · filed 2023-02-24 | |
| 2019-12-31 | $27.00M 10-K · filed 2022-02-25 | |
| 2018-12-31 | $15.00M 10-K · filed 2021-02-25 | |
| 2017-12-31 | $3.00M 10-K · filed 2020-02-28 | |
| 2016-12-31 | $78.00M 10-K · filed 2019-02-28 | |
| 2015-12-31 | $25.00M 10-K · filed 2018-02-28 | |
| 2014-12-31 | $24.00M 10-K · filed 2017-02-28 | |
| 2013-12-31 | $5.00M 10-K · filed 2016-02-26 | |
| 2012-12-31 | $1.00M 10-K · filed 2015-02-27 | |
| 2011-12-31 | $1.00M 10-K · filed 2014-02-28 | -$1.00M 10-K · filed 2012-02-28 |
| 2010-12-31 | $17.00M 10-K · filed 2013-03-01 | -$17.00M 10-K · filed 2011-02-28 |
| 2009-12-31 | -$1.00M 10-K · filed 2012-02-28 | |
| 2008-12-31 | -$2.00M 10-K · filed 2011-02-28 |