Federal-Mogul Holdings LLC Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities
Federal-Mogul Holdings LLC reported Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities of $0 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:UnrecognizedTaxBenefitsDecreasesResultingFromSettlementsWithTaxingAuthorities · last filed 2017-02-22
- Federal-Mogul Holdings LLC unrecognized tax benefits, decrease resulting from settlements with taxing authorities for the quarter ending 2012-06-30 was $298.00M.
- Federal-Mogul Holdings LLC unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2016 was $0.00, a 100.00% decline from fiscal 2015.
- Federal-Mogul Holdings LLC unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2015 was $6.00M, a 76.00% decline from fiscal 2014.
- Federal-Mogul Holdings LLC unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2014 was $25.00M.
- Federal-Mogul Holdings LLC unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2013 was -$2.00M, a 100.67% decline from fiscal 2012.
| Period end | Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities 3 month | Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities 6 month | Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities 12 month |
|---|---|---|---|
| 2016-12-31 | $0.00 10-K · filed 2017-02-22 | ||
| 2015-12-31 | $6.00M 10-K · filed 2017-02-22 | ||
| 2014-12-31 | $25.00M 10-K · filed 2017-02-22 | ||
| 2013-12-31 | -$2.00M 10-K · filed 2016-02-29 | ||
| 2012-12-31 | $300.00M 10-K · filed 2015-02-27 | ||
| 2012-06-30 | $298.00M 10-Q · filed 2012-07-26 | $298.00M 10-Q · filed 2012-07-26 | |
| 2011-12-31 | $21.00M 10-K · filed 2014-02-24 | ||
| 2010-12-31 | $5.00M 8-K · filed 2013-11-01 |