ICAHN ENTERPRISES HOLDINGS L.P. Unrecognized Tax Benefits, Decrease Resulting from Foreign Currency Translation
ICAHN ENTERPRISES HOLDINGS L.P. reported Unrecognized Tax Benefits, Decrease Resulting from Foreign Currency Translation of $5.00 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:UnrecognizedTaxBenefitsDecreasesResultingFromForeignCurrencyTranslation · last filed 2016-02-29
- ICAHN ENTERPRISES HOLDINGS L.P. unrecognized tax benefits, decrease resulting from foreign currency translation for fiscal 2015 was $5.00M, a 0.00% change from fiscal 2014.
- ICAHN ENTERPRISES HOLDINGS L.P. unrecognized tax benefits, decrease resulting from foreign currency translation for fiscal 2014 was $5.00M, a 400.00% increase from fiscal 2013.
- ICAHN ENTERPRISES HOLDINGS L.P. unrecognized tax benefits, decrease resulting from foreign currency translation for fiscal 2013 was $1.00M.
- ICAHN ENTERPRISES HOLDINGS L.P. unrecognized tax benefits, decrease resulting from foreign currency translation for fiscal 2012 was -$1.00M.
| Period end | Unrecognized Tax Benefits, Decrease Resulting from Foreign Currency Translation 12 month | Unrecognized Tax Benefits, Decrease Resulting from Foreign Currency Translation 12 month as first filed |
|---|---|---|
| 2015-12-31 | $5.00M 10-K · filed 2016-02-29 | |
| 2014-12-31 | $5.00M 10-K · filed 2016-02-29 | |
| 2013-12-31 | $1.00M 10-K · filed 2016-02-29 | -$1.00M 10-K/A · filed 2014-10-10 |
| 2012-12-31 | -$1.00M 10-K/A · filed 2014-10-10 | |
| 2011-12-31 | -$3.00M 10-K/A · filed 2014-10-10 |