BURLINGTON NORTHERN SANTA FE, LLC Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities
BURLINGTON NORTHERN SANTA FE, LLC reported Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities of $0 for the 12-month period ending 2022-12-31, per its 10-K filed 2023-02-27.
Discontinued › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsDecreasesResultingFromSettlementsWithTaxingAuthorities · last filed 2023-02-27
- BURLINGTON NORTHERN SANTA FE, LLC unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2022 was $0.00.
- BURLINGTON NORTHERN SANTA FE, LLC unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2021 was $0.00, a 100.00% decline from fiscal 2020.
- BURLINGTON NORTHERN SANTA FE, LLC unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2020 was $3.00M.
- BURLINGTON NORTHERN SANTA FE, LLC unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2019 was $0.00.
| 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 |
|---|---|---|
| 2022-12-31 | $0.00 10-K · filed 2023-02-27 | |
| 2021-12-31 | $0.00 10-K · filed 2023-02-27 | |
| 2020-12-31 | $3.00M 10-K · filed 2023-02-27 | |
| 2019-12-31 | $0.00 10-K · filed 2022-02-28 | |
| 2018-12-31 | $0.00 10-K · filed 2021-03-01 | |
| 2014-12-31 | $1.00M 10-K · filed 2017-02-27 | |
| 2012-12-31 | $53.00M 10-K · filed 2015-03-02 | -$53.00M 10-K · filed 2014-03-03 |