GATX Corporation Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities
GATX Corporation (GATX) reported Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities of $1.40 million for the 3-month period ending 2016-03-31, per its 10-K filed 2018-02-21.
Discontinued › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsDecreasesResultingFromSettlementsWithTaxingAuthorities · last filed 2018-02-21
- GATX Corporation unrecognized tax benefits, decrease resulting from settlements with taxing authorities for the quarter ending 2016-03-31 was $1.40M.
- GATX Corporation unrecognized tax benefits, decrease resulting from settlements with taxing authorities for the quarter ending 2012-12-31 was -$15.50M.
- GATX Corporation unrecognized tax benefits, decrease resulting from settlements with taxing authorities for the quarter ending 2010-12-31 was $11.00M.
- GATX Corporation unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2015 was -$100.00K.
- GATX Corporation unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2014 was -$300.00K.
- GATX Corporation unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2013 was -$1.00M.
- GATX Corporation unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2012 was $0.00, a 100.00% decline from fiscal 2011.
| 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 9 month | Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities 12 month |
|---|---|---|---|---|
| 2016-03-31 | $1.40M 10-K · filed 2018-02-21 | |||
| 2015-12-31 | -$100.00K 10-K · filed 2016-02-24 | |||
| 2014-12-31 | -$300.00K 10-K · filed 2016-02-24 | |||
| 2013-12-31 | -$1.00M 10-K · filed 2015-02-25 | |||
| 2012-12-31 | -$15.50M derived: 10-K 12 month − 10-Q 9 month · filed 2014-02-25 | $0.00 10-K · filed 2014-02-25 | ||
| 2012-09-30 | $15.50M 10-Q · filed 2012-10-24 | |||
| 2011-12-31 | $21.90M 10-K/A · filed 2013-03-01 | |||
| 2011-06-30 | $3.70M 10-Q · filed 2011-07-28 | |||
| 2010-12-31 | $11.00M derived: 10-K/A 12 month − 10-Q 9 month · filed 2012-03-07 | $14.70M 10-K/A · filed 2012-03-07 | ||
| 2010-09-30 | $3.70M 10-Q · filed 2011-10-28 |
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