GENESIS ENERGY LP Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities
GENESIS ENERGY LP (GEL) reported Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities of $8.20 million for the 12-month period ending 2012-12-31, per its 8-K filed 2015-07-02.
Discontinued › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsDecreasesResultingFromSettlementsWithTaxingAuthorities · last filed 2015-07-02
- GENESIS ENERGY LP unrecognized tax benefits, decrease resulting from settlements with taxing authorities for the quarter ending 2012-09-30 was $8.20M.
| Period end | Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities 3 month | 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 |
|---|---|---|---|
| 2012-12-31 | $8.20M 8-K · filed 2015-07-02 | $8.21M 10-K · filed 2013-02-26 | |
| 2012-09-30 | $8.20M 10-Q · filed 2013-11-01 |
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