CSX CORPORATION Unrecognized Tax Benefits, Increase Resulting from Settlements with Taxing Authorities
CSX CORPORATION (CSX) reported Unrecognized Tax Benefits, Increase Resulting from Settlements with Taxing Authorities of $0 for the 12-month period ending 2016-12-30, per its 10-K filed 2019-02-06.
Discontinued › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsIncreasesResultingFromSettlementsWithTaxingAuthorities · last filed 2019-02-06
- CSX CORPORATION unrecognized tax benefits, increase resulting from settlements with taxing authorities for fiscal 2016 was $0.00, a 100.00% decline from fiscal 2015.
- CSX CORPORATION 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 |
|---|---|
| 2016-12-30 | $0.00 10-K · filed 2019-02-06 |
| 2015-12-25 | $1.00M 10-K · filed 2018-02-07 |
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