EXPEDIA GROUP, INC. Significant Change in Unrecognized Tax Benefits is Reasonably Possible, Amount of Unrecorded Benefit
EXPEDIA GROUP, INC. (EXPE) had Significant Change in Unrecognized Tax Benefits is Reasonably Possible, Amount of Unrecorded Benefit of $25.60 million as of 2014-06-30, per its 10-Q filed 2014-08-01.
Discontinued › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:SignificantChangeInUnrecognizedTaxBenefitsIsReasonablyPossibleAmountOfUnrecordedBenefit · last filed 2014-08-01
- 2014-06-30: Significant Change in Unrecognized Tax Benefits is Reasonably Possible, Amount of Unrecorded Benefit $25.60M.
- 2014-03-31: Significant Change in Unrecognized Tax Benefits is Reasonably Possible, Amount of Unrecorded Benefit $23.00M.
- 2013-12-31: Significant Change in Unrecognized Tax Benefits is Reasonably Possible, Amount of Unrecorded Benefit $23.00M.
- 2013-09-30: Significant Change in Unrecognized Tax Benefits is Reasonably Possible, Amount of Unrecorded Benefit $29.00M.
| Period end | Significant Change in Unrecognized Tax Benefits is Reasonably Possible, Amount of Unrecorded Benefit |
|---|---|
| 2014-06-30 | $25.60M 10-Q · filed 2014-08-01 |
| 2014-03-31 | $23.00M 10-Q · filed 2014-05-02 |
| 2013-12-31 | $23.00M 10-K · filed 2014-02-07 |
| 2013-09-30 | $29.00M 10-Q · filed 2013-10-31 |
| 2013-06-30 | $29.40M 10-Q · filed 2013-07-26 |