EXELIS INC. Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions
EXELIS INC. reported Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions of $0 for the 12-month period ending 2014-12-31, per its 10-K filed 2015-02-27.
Discontinued › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions · last filed 2015-02-27
- EXELIS INC. unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2014 was $0.00, a 100.00% decline from fiscal 2013.
- EXELIS INC. unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2013 was $56.00M.
- EXELIS INC. unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2012 was $0.00, a 100.00% decline from fiscal 2011.
- EXELIS INC. unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2011 was $19.00M, a 35.71% increase from fiscal 2010.
| Period end | Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions 12 month |
|---|---|
| 2014-12-31 | $0.00 10-K · filed 2015-02-27 |
| 2013-12-31 | $56.00M 10-K · filed 2015-02-27 |
| 2012-12-31 | $0.00 10-K · filed 2015-02-27 |
| 2011-12-31 | $19.00M 10-K · filed 2014-02-28 |
| 2010-12-31 | $14.00M 10-K · filed 2013-03-01 |