Dell International L.L.C. Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions
Dell International L.L.C. reported Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions of $44.00 million for the 12-month period ending 2013-02-01, per its 10-K filed 2013-03-12.
Discontinued › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions · last filed 2013-03-12
- Dell International L.L.C. unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2013 was $44.00M, a 2.33% increase from fiscal 2012.
- Dell International L.L.C. unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2012 was $43.00M, a 4.88% increase from fiscal 2011.
- Dell International L.L.C. unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2011 was $41.00M, a 40.58% decline from fiscal 2010.
- Dell International L.L.C. unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2010 was $69.00M.
| Period end | Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions 12 month | Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions 12 month as first filed |
|---|---|---|
| 2013-02-01 | $44.00M 10-K · filed 2013-03-12 | |
| 2012-02-03 | $43.00M 10-K · filed 2013-03-12 | |
| 2011-01-28 | $41.00M 10-K · filed 2013-03-12 | -$41.00M 10-K · filed 2011-03-15 |
| 2010-01-29 | $69.00M 10-K · filed 2012-03-13 | -$69.00M 10-K · filed 2011-03-15 |
| 2009-01-30 | -$217.00M 10-K · filed 2011-03-15 |