Element Solutions Inc Unrecognized Tax Benefits, Increase Resulting from Acquisition
Element Solutions Inc (ESI) reported Unrecognized Tax Benefits, Increase Resulting from Acquisition of $25.60 million for the 9-month period ending 2016-09-30, per its 10-Q filed 2016-11-07.
Discontinued › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsIncreasesResultingFromAcquisition · last filed 2016-11-07
- Element Solutions Inc unrecognized tax benefits, increase resulting from acquisition for the quarter ending 2016-09-30 was -$18.90M.
| Period end | Unrecognized Tax Benefits, Increase Resulting from Acquisition | Unrecognized Tax Benefits, Increase Resulting from Acquisition 3 month | Unrecognized Tax Benefits, Increase Resulting from Acquisition 6 month | Unrecognized Tax Benefits, Increase Resulting from Acquisition 9 month |
|---|---|---|---|---|
| 2016-09-30 | -$18.90M derived: 10-Q 9 month − 10-Q 6 month · filed 2016-11-07 | $25.60M 10-Q · filed 2016-11-07 | ||
| 2016-06-30 | $44.50M 10-Q · filed 2016-08-09 | |||
| 2015-12-01 | $44.50M 10-Q · filed 2016-11-07 |
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