FRESENIUS MEDICAL CARE AG Unrecognized Tax Benefits that Would Impact Effective Tax Rate
FRESENIUS MEDICAL CARE AG (FMCQF) had Unrecognized Tax Benefits that Would Impact Effective Tax Rate of $111.96 million as of 2016-12-31, per its 20-F filed 2017-02-22.
Discontinued › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate · last filed 2017-02-22
- 2016-12-31: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $111.96M.
- 2012-12-31: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $162.01M.
- 2011-12-31: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $162.01M.
- 2010-12-31: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $347.08M.
| Period end | Unrecognized Tax Benefits that Would Impact Effective Tax Rate |
|---|---|
| 2016-12-31 | $111.96M 20-F · filed 2017-02-22 |
| 2012-12-31 | $162.01M 20-F · filed 2015-02-25 |
| 2011-12-31 | $162.01M 20-F · filed 2013-02-26 |
| 2010-12-31 | $347.08M 20-F/A · filed 2011-03-25 |