DIRECTV Unrecognized Tax Benefits that Would Impact Effective Tax Rate
DIRECTV had Unrecognized Tax Benefits that Would Impact Effective Tax Rate of $669.00 million as of 2014-12-31, per its 10-K filed 2015-02-25.
Discontinued › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate · last filed 2015-02-25
- 2014-12-31: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $669.00M.
- 2013-12-31: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $489.00M.
- 2012-12-31: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $227.00M.
- 2011-12-31: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $327.00M.
| Period end | Unrecognized Tax Benefits that Would Impact Effective Tax Rate |
|---|---|
| 2014-12-31 | $669.00M 10-K · filed 2015-02-25 |
| 2013-12-31 | $489.00M 10-K · filed 2014-06-30 |
| 2012-12-31 | $227.00M 10-K · filed 2013-02-21 |
| 2011-12-31 | $327.00M 8-K · filed 2012-08-27 |
| 2010-12-31 | $303.00M 10-K · filed 2011-02-28 |