Global Partners LP Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities
Global Partners LP (GLP) reported Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities of $467.00 thousand for the 12-month period ending 2017-12-31, per its 10-K filed 2020-03-06.
Discontinued › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsDecreasesResultingFromSettlementsWithTaxingAuthorities · last filed 2020-03-06
- Global Partners LP unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2017 was $467.00K, a 235.97% increase from fiscal 2016.
- Global Partners LP unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2016 was $139.00K.
| Period end | Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities 12 month |
|---|---|
| 2017-12-31 | $467.00K 10-K · filed 2020-03-06 |
| 2016-12-31 | $139.00K 10-K · filed 2019-03-08 |
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