BLACKROCK FINANCE, INC. Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities
BLACKROCK FINANCE, INC. reported Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities of $231.00 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:UnrecognizedTaxBenefitsDecreasesResultingFromSettlementsWithTaxingAuthorities · last filed 2024-02-23
- BLACKROCK FINANCE, INC. unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2023 was $231.00M, a 124.27% increase from fiscal 2022.
- BLACKROCK FINANCE, INC. unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2022 was $103.00M, a 10200.00% increase from fiscal 2021.
- BLACKROCK FINANCE, INC. unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2021 was $1.00M, a 97.50% decline from fiscal 2020.
- BLACKROCK FINANCE, INC. unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2020 was $40.00M, a 300.00% increase from fiscal 2019.
| Period end | Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities 12 month | Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities 12 month as first filed |
|---|---|---|
| 2023-12-31 | $231.00M 10-K · filed 2024-02-23 | |
| 2022-12-31 | $103.00M 10-K · filed 2024-02-23 | |
| 2021-12-31 | $1.00M 10-K · filed 2024-02-23 | |
| 2020-12-31 | $40.00M 10-K · filed 2023-02-24 | |
| 2019-12-31 | $10.00M 10-K · filed 2022-02-25 | |
| 2016-12-31 | $18.00M 10-K · filed 2019-02-28 | |
| 2014-12-31 | $168.00M 10-K · filed 2017-02-28 | |
| 2013-12-31 | $12.00M 10-K · filed 2016-02-26 | |
| 2012-12-31 | $29.00M 10-K · filed 2015-02-27 | |
| 2011-12-31 | $25.00M 10-K · filed 2014-02-28 | -$25.00M 10-K · filed 2012-02-28 |
| 2010-12-31 | $2.00M 10-K · filed 2013-03-01 | -$2.00M 10-K · filed 2011-02-28 |
| 2009-12-31 | -$16.00M 10-K · filed 2012-02-28 | |
| 2008-12-31 | -$7.00M 10-K · filed 2011-02-28 |