Endo International plc Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions
Endo International plc reported Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions of $12.46 million for the 12-month period ending 2023-12-31, per its 10-K filed 2024-03-06.
Discontinued › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions · last filed 2024-03-06
- Endo International plc unrecognized tax benefits, increase resulting from current period tax positions for fiscal 2023 was $12.46M, a 37.90% decline from fiscal 2022.
- Endo International plc unrecognized tax benefits, increase resulting from current period tax positions for fiscal 2022 was $20.06M, a 45.28% decline from fiscal 2021.
- Endo International plc unrecognized tax benefits, increase resulting from current period tax positions for fiscal 2021 was $36.66M, a 9.76% increase from fiscal 2020.
- Endo International plc unrecognized tax benefits, increase resulting from current period tax positions for fiscal 2020 was $33.40M, a 6.61% decline from fiscal 2019.
| Period end | Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions 12 month |
|---|---|
| 2023-12-31 | $12.46M 10-K · filed 2024-03-06 |
| 2022-12-31 | $20.06M 10-K · filed 2024-03-06 |
| 2021-12-31 | $36.66M 10-K · filed 2024-03-06 |
| 2020-12-31 | $33.40M 10-K · filed 2023-03-06 |
| 2019-12-31 | $35.77M 10-K · filed 2022-03-01 |
| 2018-12-31 | $36.09M 10-K · filed 2021-02-26 |
| 2017-12-31 | $44.29M 10-K · filed 2020-02-26 |
| 2016-12-31 | $142.78M 10-K · filed 2019-02-28 |
| 2015-12-31 | $65.44M 8-K · filed 2018-05-08 |
| 2014-12-31 | $6.01M 10-K · filed 2017-03-01 |
| 2013-12-31 | $2.08M 10-K · filed 2016-02-29 |
| 2012-12-31 | $24.09M 8-K · filed 2015-06-02 |