ICAHN ENTERPRISES HOLDINGS L.P. Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions
ICAHN ENTERPRISES HOLDINGS L.P. reported Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions of -$10.00 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
- ICAHN ENTERPRISES HOLDINGS L.P. unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2015 was -$10.00M.
- ICAHN ENTERPRISES HOLDINGS L.P. unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2014 was -$14.00M.
- ICAHN ENTERPRISES HOLDINGS L.P. unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2013 was -$9.00M.
- ICAHN ENTERPRISES HOLDINGS L.P. unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2012 was -$15.00M.
| Period end | Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions 12 month |
|---|---|
| 2015-12-31 | -$10.00M 10-K · filed 2016-02-29 |
| 2014-12-31 | -$14.00M 10-K · filed 2016-02-29 |
| 2013-12-31 | -$9.00M 10-K · filed 2016-02-29 |
| 2012-12-31 | -$15.00M 10-K/A · filed 2014-10-10 |
| 2011-12-31 | -$20.00M 10-K/A · filed 2014-10-10 |