FRESENIUS MEDICAL CARE AG Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities
FRESENIUS MEDICAL CARE AG (FMS) reported Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities of -$22.40 million for the 12-month period ending 2016-12-31, per its 20-F filed 2017-02-22.
Discontinued › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsDecreasesResultingFromSettlementsWithTaxingAuthorities · last filed 2017-02-22
| Period end | Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities 12 month | Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities 12 month as first filed |
|---|---|---|
| 2016-12-31 | -$22.40M 20-F · filed 2017-02-22 | |
| 2015-12-31 | -$6.76M 20-F · filed 2017-02-22 | |
| 2014-12-31 | -$60.87M 20-F · filed 2017-02-22 | |
| 2013-12-31 | -$52.33M 20-F · filed 2016-02-24 | |
| 2012-12-31 | -$14.76M 20-F · filed 2015-02-25 | -$16.76M 20-F · filed 2013-02-26 |
| 2011-12-31 | -$208.48M 20-F · filed 2014-02-25 | -$217.48M 20-F · filed 2012-02-23 |
| 2010-12-31 | -$34.41M 20-F · filed 2013-02-26 | |
| 2009-12-31 | -$8.60M 20-F · filed 2012-02-23 | |
| 2008-12-31 | -$2.04M 20-F/A · filed 2011-03-25 |