Endo International plc Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations
Endo International plc reported Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations of $186.00 thousand 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:UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations · last filed 2024-03-06
- Endo International plc unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for fiscal 2023 was $186.00K, a 95.82% decline from fiscal 2022.
- Endo International plc unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for fiscal 2022 was $4.45M, a 837.05% increase from fiscal 2021.
- Endo International plc unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for fiscal 2021 was $475.00K, a 93.25% decline from fiscal 2020.
- Endo International plc unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for fiscal 2020 was $7.03M, a 599.11% increase from fiscal 2019.
| Period end | Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations 12 month |
|---|---|
| 2023-12-31 | $186.00K 10-K · filed 2024-03-06 |
| 2022-12-31 | $4.45M 10-K · filed 2024-03-06 |
| 2021-12-31 | $475.00K 10-K · filed 2024-03-06 |
| 2020-12-31 | $7.03M 10-K · filed 2023-03-06 |
| 2019-12-31 | $1.01M 10-K · filed 2022-03-01 |
| 2018-12-31 | $2.13M 10-K · filed 2021-02-26 |
| 2017-12-31 | $13.15M 10-K · filed 2020-02-26 |
| 2016-12-31 | $3.08M 10-K · filed 2019-02-28 |
| 2015-12-31 | $75.00K 8-K · filed 2018-05-08 |
| 2014-12-31 | $5.07M 10-K · filed 2017-03-01 |
| 2013-12-31 | $4.59M 10-K · filed 2016-02-29 |
| 2012-12-31 | $5.45M 8-K · filed 2015-06-02 |