POPULAR, INC. Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities
POPULAR, INC. (BPOPO) reported Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities of $0 for the 3-month period ending 2022-09-30, per its 10-Q filed 2022-11-09.
Discontinued › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsDecreasesResultingFromSettlementsWithTaxingAuthorities · last filed 2022-11-09
- POPULAR, INC. unrecognized tax benefits, decrease resulting from settlements with taxing authorities for the quarter ending 2022-09-30 was $0.00, a 100.00% decline year-over-year.
- POPULAR, INC. unrecognized tax benefits, decrease resulting from settlements with taxing authorities for the quarter ending 2021-09-30 was $11.30M.
- POPULAR, INC. unrecognized tax benefits, decrease resulting from settlements with taxing authorities for the quarter ending 2018-06-30 was $0.00, a 100.00% decline year-over-year.
- POPULAR, INC. unrecognized tax benefits, decrease resulting from settlements with taxing authorities for the quarter ending 2017-06-30 was $300.00K.
- POPULAR, INC. unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2017 was $300.00K.
- POPULAR, INC. unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2015 was $500.00K.
- POPULAR, INC. unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2013 was $0.00.
- POPULAR, INC. unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2012 was $0.00.
| Period end | Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities 3 month | Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities 3 month as first filed | Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities 6 month | Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities 9 month | 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 |
|---|---|---|---|---|---|---|
| 2022-09-30 | $0.00 10-Q · filed 2022-11-09 | |||||
| 2021-09-30 | $11.30M 10-Q · filed 2022-11-09 | |||||
| 2018-06-30 | $0.00 10-Q · filed 2018-11-08 | |||||
| 2017-12-31 | $300.00K 10-K · filed 2019-03-01 | |||||
| 2017-06-30 | $300.00K 10-Q · filed 2018-11-08 | $300.00K derived: sum of 2 quarters · filed 2018-11-08 | ||||
| 2017-03-31 | $0.00 10-Q · filed 2017-11-09 | |||||
| 2016-06-30 | $0.00 10-Q · filed 2017-11-09 | $0.00 derived: sum of 2 quarters · filed 2017-11-09 | ||||
| 2016-03-31 | $0.00 10-Q · filed 2017-11-09 | |||||
| 2015-12-31 | $500.00K 10-K · filed 2017-03-01 | -$500.00K 10-K · filed 2016-02-29 | ||||
| 2015-09-30 | $0.00 10-Q · filed 2015-11-09 | $0.00 derived: sum of 2 quarters · filed 2015-11-09 | -$500.00K derived: sum of 3 quarters · filed 2016-11-09 | |||
| 2015-06-30 | $0.00 10-Q · filed 2015-11-09 | -$500.00K derived: sum of 2 quarters · filed 2016-11-09 | ||||
| 2015-03-31 | -$500.00K 10-Q · filed 2016-11-09 | |||||
| 2014-09-30 | $0.00 10-Q · filed 2015-11-09 | $0.00 derived: sum of 2 quarters · filed 2015-11-09 | $0.00 derived: sum of 3 quarters · filed 2015-11-09 | |||
| 2014-06-30 | $0.00 10-Q · filed 2015-11-09 | $0.00 derived: sum of 2 quarters · filed 2015-11-09 | ||||
| 2014-03-31 | $0.00 10-Q · filed 2015-11-09 | |||||
| 2013-12-31 | $0.00 10-K · filed 2014-02-28 | |||||
| 2013-09-30 | $0.00 10-Q · filed 2014-11-10 | $0.00 derived: sum of 2 quarters · filed 2014-11-10 | $0.00 derived: sum of 3 quarters · filed 2014-11-10 | |||
| 2013-06-30 | $0.00 10-Q · filed 2014-11-10 | $0.00 derived: sum of 2 quarters · filed 2014-11-10 | ||||
| 2013-03-31 | $0.00 10-Q · filed 2014-11-10 | |||||
| 2012-12-31 | $0.00 10-K · filed 2014-02-28 | |||||
| 2012-09-30 | $0.00 10-Q · filed 2013-11-12 | $0.00 derived: sum of 2 quarters · filed 2013-11-12 | $0.00 derived: sum of 3 quarters · filed 2013-11-12 | |||
| 2012-06-30 | $0.00 10-Q · filed 2013-11-12 | $0.00 derived: sum of 2 quarters · filed 2013-11-12 | ||||
| 2012-03-31 | $0.00 10-Q · filed 2013-11-12 | |||||
| 2011-12-31 | -$6.60M 10-K · filed 2013-02-28 | |||||
| 2011-09-30 | $0.00 10-Q · filed 2012-11-08 | $0.00 derived: sum of 2 quarters · filed 2012-11-08 | -$4.40M derived: sum of 3 quarters · filed 2012-11-08 | |||
| 2011-06-30 | $0.00 10-Q · filed 2012-11-08 | -$4.40M derived: sum of 2 quarters · filed 2012-11-08 | ||||
| 2011-03-31 | -$4.40M 10-Q · filed 2012-11-08 | $4.40M 10-Q · filed 2011-08-09 | ||||
| 2010-12-31 | -$14.30M 10-K · filed 2012-02-29 | |||||
| 2010-09-30 | $0.00 10-Q · filed 2011-11-09 | $0.00 derived: sum of 2 quarters · filed 2011-11-09 | -$14.30M derived: sum of 3 quarters · filed 2011-11-09 | |||
| 2010-06-30 | $0.00 10-Q · filed 2011-11-09 | $1.60M 10-Q · filed 2011-08-09 | -$14.30M derived: sum of 2 quarters · filed 2011-11-09 | |||
| 2010-03-31 | -$14.30M 10-Q · filed 2011-11-09 | $14.30M 10-Q · filed 2011-08-09 |