CNH INDUSTRIAL CAPITAL LLC Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities
CNH INDUSTRIAL CAPITAL LLC reported Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities of $4.27 million for the 12-month period ending 2021-12-31, per its 10-K filed 2024-03-15.
Discontinued › Notes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsDecreasesResultingFromSettlementsWithTaxingAuthorities · last filed 2024-03-15
- CNH INDUSTRIAL CAPITAL LLC unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2021 was $4.27M.
- CNH INDUSTRIAL CAPITAL LLC unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2015 was $8.00K, a 99.84% decline from fiscal 2014.
- CNH INDUSTRIAL CAPITAL LLC unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2014 was $4.92M, a 12207.50% increase from fiscal 2013.
- CNH INDUSTRIAL CAPITAL LLC unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2013 was $40.00K, a 95.82% decline from fiscal 2012.
| Period end | Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities 12 month |
|---|---|
| 2021-12-31 | $4.27M 10-K · filed 2024-03-15 |
| 2015-12-31 | $8.00K 10-K · filed 2018-03-02 |
| 2014-12-31 | $4.92M 10-K · filed 2017-03-03 |
| 2013-12-31 | $40.00K 10-K · filed 2016-03-04 |
| 2012-12-31 | $958.00K 10-K · filed 2015-03-05 |
| 2010-12-31 | $2.26M 10-K · filed 2013-03-04 |