ICAHN ENTERPRISES HOLDINGS L.P. Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities
ICAHN ENTERPRISES HOLDINGS L.P. reported Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities of -$8.00 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
- ICAHN ENTERPRISES HOLDINGS L.P. unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2015 was -$8.00M.
- ICAHN ENTERPRISES HOLDINGS L.P. unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2014 was -$25.00M, a 2600.00% decline from fiscal 2013.
- ICAHN ENTERPRISES HOLDINGS L.P. unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2013 was $1.00M.
- ICAHN ENTERPRISES HOLDINGS L.P. unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2012 was -$301.00M.
| Period end | Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities 12 month |
|---|---|
| 2015-12-31 | -$8.00M 10-K · filed 2016-02-29 |
| 2014-12-31 | -$25.00M 10-K · filed 2016-02-29 |
| 2013-12-31 | $1.00M 10-K · filed 2016-02-29 |
| 2012-12-31 | -$301.00M 10-K/A · filed 2014-10-10 |
| 2011-12-31 | -$21.00M 10-K/A · filed 2014-10-10 |