HERTZ GLOBAL HOLDINGS, INC. Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions
HERTZ GLOBAL HOLDINGS, INC. reported Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions of -$16.00 million for the 12-month period ending 2015-12-31, per its 10-K filed 2016-02-29.
Discontinued › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions · last filed 2016-02-29
- HERTZ GLOBAL HOLDINGS, INC. unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2015 was -$16.00M.
- HERTZ GLOBAL HOLDINGS, INC. unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2014 was -$4.00M, a 157.14% decline from fiscal 2013.
- HERTZ GLOBAL HOLDINGS, INC. unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2013 was $7.00M, a 72.00% decline from fiscal 2012.
- HERTZ GLOBAL HOLDINGS, INC. unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2012 was $25.00M, a 163.16% increase from fiscal 2011.
| Period end | Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions 12 month | Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions 12 month as first filed |
|---|---|---|
| 2015-12-31 | -$16.00M 10-K · filed 2016-02-29 | |
| 2014-12-31 | -$4.00M 10-K · filed 2016-02-29 | |
| 2013-12-31 | $7.00M 10-K · filed 2016-02-29 | $6.70M 10-K · filed 2014-03-31 |
| 2012-12-31 | $25.00M 10-K · filed 2015-07-16 | $26.00M 10-K · filed 2014-03-31 |
| 2011-12-31 | $9.50M 10-K · filed 2014-03-31 |