BURLINGTON NORTHERN SANTA FE, LLC Unrecognized Tax Benefits, Increase Resulting from Settlements with Taxing Authorities
BURLINGTON NORTHERN SANTA FE, LLC reported Unrecognized Tax Benefits, Increase Resulting from Settlements with Taxing Authorities of $0 for the 12-month period ending 2018-12-31, per its 10-K filed 2019-02-25.
Discontinued › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsIncreasesResultingFromSettlementsWithTaxingAuthorities · last filed 2019-02-25
- BURLINGTON NORTHERN SANTA FE, LLC unrecognized tax benefits, increase resulting from settlements with taxing authorities for fiscal 2018 was $0.00.
- BURLINGTON NORTHERN SANTA FE, LLC unrecognized tax benefits, increase resulting from settlements with taxing authorities for fiscal 2017 was $0.00, a 100.00% decline from fiscal 2016.
- BURLINGTON NORTHERN SANTA FE, LLC unrecognized tax benefits, increase resulting from settlements with taxing authorities for fiscal 2016 was $1.00M, a 0.00% change from fiscal 2015.
- BURLINGTON NORTHERN SANTA FE, LLC unrecognized tax benefits, increase resulting from settlements with taxing authorities for fiscal 2015 was $1.00M.
| Period end | Unrecognized Tax Benefits, Increase Resulting from Settlements with Taxing Authorities 12 month |
|---|---|
| 2018-12-31 | $0.00 10-K · filed 2019-02-25 |
| 2017-12-31 | $0.00 10-K · filed 2019-02-25 |
| 2016-12-31 | $1.00M 10-K · filed 2019-02-25 |
| 2015-12-31 | $1.00M 10-K · filed 2018-02-26 |
| 2013-12-31 | $1.00M 10-K · filed 2016-02-29 |
| 2011-12-31 | $8.00M 10-K · filed 2014-03-03 |