CSX CORPORATION Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations
CSX CORPORATION (CSX) reported Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations of $5.00 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:UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations · last filed 2019-02-06
- CSX CORPORATION unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for fiscal 2018 was $5.00M, a 150.00% increase from fiscal 2017.
- CSX CORPORATION unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for fiscal 2017 was $2.00M, a 33.33% decline from fiscal 2016.
- CSX CORPORATION unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for fiscal 2016 was $3.00M, a 25.00% decline from fiscal 2015.
- CSX CORPORATION unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for fiscal 2015 was $4.00M, a 42.86% decline from fiscal 2014.
| Period end | Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations 12 month | Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations 12 month as first filed |
|---|---|---|
| 2018-12-31 | $5.00M 10-K · filed 2019-02-06 | |
| 2017-12-31 | $2.00M 10-K · filed 2019-02-06 | |
| 2016-12-30 | $3.00M 10-K · filed 2019-02-06 | |
| 2015-12-25 | $4.00M 10-K · filed 2018-02-07 | |
| 2014-12-26 | $7.00M 10-K · filed 2017-02-14 | |
| 2013-12-27 | $2.00M 10-K · filed 2016-02-10 | |
| 2012-12-28 | $6.00M 10-K · filed 2015-02-11 | |
| 2011-12-30 | $1.00M 10-K · filed 2014-02-12 | |
| 2010-12-31 | $9.00M 10-K · filed 2013-02-19 | -$9.00M 10-K · filed 2011-02-18 |
| 2009-12-25 | -$13.00M 10-K · filed 2011-02-18 |
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