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 $13.00 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:UnrecognizedTaxBenefitsDecreasesResultingFromSettlementsWithTaxingAuthorities · last filed 2016-02-25
- Dell International L.L.C. unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2015 was $13.00M, a 1200.00% increase from fiscal 2014.
- Dell International L.L.C. unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2014 was $1.00M, a 80.00% decline from fiscal 2013.
- Dell International L.L.C. unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2013 was $5.00M.
- Dell International L.L.C. unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2012 was $0.00, a 100.00% decline from fiscal 2011.
| 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 |
|---|---|---|
| 2015-12-31 | $13.00M 10-K · filed 2016-02-25 | |
| 2014-12-31 | $1.00M 10-K · filed 2016-02-25 | |
| 2013-12-31 | $5.00M 10-K · filed 2016-02-25 | |
| 2012-12-31 | $0.00 10-K · filed 2015-02-27 | $300.00K 10-K · filed 2013-02-27 |
| 2011-12-31 | $3.00M 10-K · filed 2014-02-25 | $3.30M 10-K · filed 2012-02-24 |
| 2010-12-31 | $5.00M 10-K · filed 2013-02-27 | |
| 2009-12-31 | $2.90M 10-K · filed 2012-02-24 | |
| 2008-12-31 | $300.00K 10-K · filed 2011-02-28 |