Dell International L.L.C. Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions
Dell International L.L.C. reported Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions of $104.00 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:UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions · last filed 2016-02-25
- Dell International L.L.C. unrecognized tax benefits, increase resulting from current period tax positions for fiscal 2015 was $104.00M, a 65.08% increase from fiscal 2014.
- Dell International L.L.C. unrecognized tax benefits, increase resulting from current period tax positions for fiscal 2014 was $63.00M, a 70.27% increase from fiscal 2013.
- Dell International L.L.C. unrecognized tax benefits, increase resulting from current period tax positions for fiscal 2013 was $37.00M, a 48.00% increase from fiscal 2012.
- Dell International L.L.C. unrecognized tax benefits, increase resulting from current period tax positions for fiscal 2012 was $25.00M, a 40.48% decline from fiscal 2011.
| Period end | Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions 12 month | Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions 12 month as first filed |
|---|---|---|
| 2015-12-31 | $104.00M 10-K · filed 2016-02-25 | |
| 2014-12-31 | $63.00M 10-K · filed 2016-02-25 | |
| 2013-12-31 | $37.00M 10-K · filed 2016-02-25 | |
| 2012-12-31 | $25.00M 10-K · filed 2015-02-27 | $24.70M 10-K · filed 2013-02-27 |
| 2011-12-31 | $42.00M 10-K · filed 2014-02-25 | |
| 2010-12-31 | $47.60M 10-K · filed 2013-02-27 | |
| 2009-12-31 | $52.10M 10-K · filed 2012-02-24 | |
| 2008-12-31 | $62.40M 10-K · filed 2011-02-28 |