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 $54.00 million for the 12-month period ending 2015-12-31, per its 10-K filed 2016-02-25.
Discontinued › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions · last filed 2016-02-25
- Dell International L.L.C. unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2015 was $54.00M, a 74.19% increase from fiscal 2014.
- Dell International L.L.C. unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2014 was $31.00M, a 6.06% decline from fiscal 2013.
- Dell International L.L.C. unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2013 was $33.00M, a 725.00% increase from fiscal 2012.
- Dell International L.L.C. unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2012 was $4.00M, a 94.37% decline from fiscal 2011.
| 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 |
|---|---|---|
| 2015-12-31 | $54.00M 10-K · filed 2016-02-25 | |
| 2014-12-31 | $31.00M 10-K · filed 2016-02-25 | |
| 2013-12-31 | $33.00M 10-K · filed 2016-02-25 | |
| 2012-12-31 | $4.00M 10-K · filed 2015-02-27 | $3.90M 10-K · filed 2013-02-27 |
| 2011-12-31 | $71.00M 10-K · filed 2014-02-25 | |
| 2010-12-31 | $20.20M 10-K · filed 2013-02-27 | |
| 2009-12-31 | $66.70M 10-K · filed 2012-02-24 | |
| 2008-12-31 | $40.20M 10-K · filed 2011-02-28 |