ICAHN ENTERPRISES HOLDINGS L.P. Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations
ICAHN ENTERPRISES HOLDINGS L.P. reported Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations of -$21.00 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:UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations · last filed 2016-02-29
- ICAHN ENTERPRISES HOLDINGS L.P. unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for fiscal 2015 was -$21.00M.
- ICAHN ENTERPRISES HOLDINGS L.P. unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for fiscal 2014 was -$3.00M.
- ICAHN ENTERPRISES HOLDINGS L.P. unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for fiscal 2013 was -$1.00M.
- ICAHN ENTERPRISES HOLDINGS L.P. unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for fiscal 2012 was -$14.00M.
| Period end | Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations 12 month |
|---|---|
| 2015-12-31 | -$21.00M 10-K · filed 2016-02-29 |
| 2014-12-31 | -$3.00M 10-K · filed 2016-02-29 |
| 2013-12-31 | -$1.00M 10-K · filed 2016-02-29 |
| 2012-12-31 | -$14.00M 10-K/A · filed 2014-10-10 |
| 2011-12-31 | -$9.00M 10-K/A · filed 2014-10-10 |