Federal-Mogul Holdings LLC Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions
Federal-Mogul Holdings LLC reported Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions of $6.00 million for the 12-month period ending 2016-12-31, per its 10-K filed 2017-02-22.
Discontinued › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions · last filed 2017-02-22
- Federal-Mogul Holdings LLC unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2016 was $6.00M, a 0.00% change from fiscal 2015.
- Federal-Mogul Holdings LLC unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2015 was $6.00M, a 40.00% decline from fiscal 2014.
- Federal-Mogul Holdings LLC unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2014 was $10.00M, a 66.67% increase from fiscal 2013.
- Federal-Mogul Holdings LLC unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2013 was $6.00M, a 40.00% decline from fiscal 2012.
| Period end | Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions 12 month |
|---|---|
| 2016-12-31 | $6.00M 10-K · filed 2017-02-22 |
| 2015-12-31 | $6.00M 10-K · filed 2017-02-22 |
| 2014-12-31 | $10.00M 10-K · filed 2017-02-22 |
| 2013-12-31 | $6.00M 10-K · filed 2016-02-29 |
| 2012-12-31 | $10.00M 10-K · filed 2015-02-27 |
| 2011-12-31 | $22.00M 10-K · filed 2014-02-24 |
| 2010-12-31 | $6.00M 8-K · filed 2013-11-01 |