HERTZ GLOBAL HOLDINGS, INC. Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities
HERTZ GLOBAL HOLDINGS, INC. reported Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities of $1.00 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:UnrecognizedTaxBenefitsDecreasesResultingFromSettlementsWithTaxingAuthorities · last filed 2016-02-29
- HERTZ GLOBAL HOLDINGS, INC. unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2015 was $1.00M.
- HERTZ GLOBAL HOLDINGS, INC. unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2014 was $0.00, a 100.00% decline from fiscal 2013.
- HERTZ GLOBAL HOLDINGS, INC. unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2013 was $4.00M.
- HERTZ GLOBAL HOLDINGS, INC. unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2012 was $0.00.
| 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 |
|---|---|---|
| 2015-12-31 | $1.00M 10-K · filed 2016-02-29 | |
| 2014-12-31 | $0.00 10-K · filed 2016-02-29 | |
| 2013-12-31 | $4.00M 10-K · filed 2016-02-29 | $3.60M 10-K · filed 2014-03-31 |
| 2012-12-31 | $0.00 10-K · filed 2015-07-16 | |
| 2011-12-31 | $0.00 10-K · filed 2014-03-31 | |
| 2010-12-31 | $0.00 10-K · filed 2013-03-04 |