Dell International L.L.C. Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations
Dell International L.L.C. reported Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations of $20.00 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:UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations · last filed 2016-02-25
- Dell International L.L.C. unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for fiscal 2015 was $20.00M, a 300.00% increase from fiscal 2014.
- Dell International L.L.C. unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for fiscal 2014 was $5.00M, a 61.54% decline from fiscal 2013.
- Dell International L.L.C. unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for fiscal 2013 was $13.00M, a 18.18% increase from fiscal 2012.
- Dell International L.L.C. unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for fiscal 2012 was $11.00M, a 15.38% decline from fiscal 2011.
| Period end | Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations 12 month | Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations 12 month as first filed |
|---|---|---|
| 2015-12-31 | $20.00M 10-K · filed 2016-02-25 | |
| 2014-12-31 | $5.00M 10-K · filed 2016-02-25 | |
| 2013-12-31 | $13.00M 10-K · filed 2016-02-25 | |
| 2012-12-31 | $11.00M 10-K · filed 2015-02-27 | $10.70M 10-K · filed 2013-02-27 |
| 2011-12-31 | $13.00M 10-K · filed 2014-02-25 | $13.40M 10-K · filed 2012-02-24 |
| 2010-12-31 | $12.90M 10-K · filed 2013-02-27 | |
| 2009-12-31 | $8.50M 10-K · filed 2012-02-24 | |
| 2008-12-31 | $15.20M 10-K · filed 2011-02-28 |