Dell International L.L.C. Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities
Dell International L.L.C. reported Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities of $11.00 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:UnrecognizedTaxBenefitsDecreasesResultingFromSettlementsWithTaxingAuthorities · last filed 2013-03-12
- Dell International L.L.C. unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2013 was $11.00M, a 175.00% increase from fiscal 2012.
- Dell International L.L.C. unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2012 was $4.00M, a 80.95% decline from fiscal 2011.
- Dell International L.L.C. unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2011 was $21.00M, a 600.00% increase from fiscal 2010.
- Dell International L.L.C. unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2010 was $3.00M.
| Period end | Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities 12 month | Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities 12 month as first filed |
|---|---|---|
| 2013-02-01 | $11.00M 10-K · filed 2013-03-12 | |
| 2012-02-03 | $4.00M 10-K · filed 2013-03-12 | |
| 2011-01-28 | $21.00M 10-K · filed 2013-03-12 | -$21.00M 10-K · filed 2011-03-15 |
| 2010-01-29 | $3.00M 10-K · filed 2012-03-13 | -$3.00M 10-K · filed 2011-03-15 |
| 2009-01-30 | -$38.00M 10-K · filed 2011-03-15 |