CSX CORPORATION Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities
CSX CORPORATION (CSX) reported Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities of $11.00 million for the 12-month period ending 2018-12-31, per its 10-K filed 2019-02-06.
Discontinued › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsDecreasesResultingFromSettlementsWithTaxingAuthorities · last filed 2019-02-06
- CSX CORPORATION unrecognized tax benefits, decrease resulting from settlements with taxing authorities for the quarter ending 2010-06-25 was $32.00M.
- CSX CORPORATION unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2018 was $11.00M, a 175.00% increase from fiscal 2017.
- CSX CORPORATION unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2017 was $4.00M.
- CSX CORPORATION unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2016 was $0.00, a 100.00% decline from fiscal 2015.
- CSX CORPORATION unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2015 was $1.00M.
| Period end | Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities 3 month | Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities 12 month |
|---|---|---|
| 2018-12-31 | $11.00M 10-K · filed 2019-02-06 | |
| 2017-12-31 | $4.00M 10-K · filed 2019-02-06 | |
| 2016-12-30 | $0.00 10-K · filed 2018-02-07 | |
| 2015-12-25 | $1.00M 10-K · filed 2017-02-14 | |
| 2014-12-26 | $0.00 10-K · filed 2017-02-14 | |
| 2013-12-27 | $0.00 10-K · filed 2016-02-10 | |
| 2012-12-28 | $0.00 10-K · filed 2015-02-11 | |
| 2011-12-30 | $5.00M 10-K · filed 2014-02-12 | |
| 2010-12-31 | $0.00 10-K · filed 2013-02-19 | |
| 2010-06-25 | $32.00M 10-Q · filed 2010-07-15 | |
| 2009-12-25 | -$1.00M 10-K · filed 2011-02-18 |
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