ICAHN ENTERPRISES L.P. Unrecognized Tax Benefits, Decrease Resulting from Foreign Currency Translation
ICAHN ENTERPRISES L.P. (IEP) reported Unrecognized Tax Benefits, Decrease Resulting from Foreign Currency Translation of -$4.00 million for the 12-month period ending 2017-12-31, per its 10-K filed 2018-03-01.
Discontinued › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsDecreasesResultingFromForeignCurrencyTranslation · last filed 2018-03-01
- ICAHN ENTERPRISES L.P. unrecognized tax benefits, decrease resulting from foreign currency translation for fiscal 2017 was -$4.00M, a 500.00% decline from fiscal 2016.
- ICAHN ENTERPRISES L.P. unrecognized tax benefits, decrease resulting from foreign currency translation for fiscal 2016 was $1.00M, a 80.00% decline from fiscal 2015.
- ICAHN ENTERPRISES 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 L.P. unrecognized tax benefits, decrease resulting from foreign currency translation for fiscal 2014 was $5.00M, a 400.00% increase from fiscal 2013.
| 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 |
|---|---|---|
| 2017-12-31 | -$4.00M 10-K · filed 2018-03-01 | |
| 2016-12-31 | $1.00M 10-K · filed 2018-03-01 | |
| 2015-12-31 | $5.00M 10-K · filed 2018-03-01 | |
| 2014-12-31 | $5.00M 10-K · filed 2017-03-01 | -$5.00M 10-K · filed 2015-02-27 |
| 2013-12-31 | $1.00M 10-K · filed 2016-02-29 | -$1.00M 10-K · filed 2014-03-03 |
| 2012-12-31 | -$1.00M 10-K · filed 2015-02-27 | |
| 2011-12-31 | -$3.00M 10-K/A · filed 2014-10-10 | |
| 2010-12-31 | -$7.00M 10-K · filed 2013-03-15 |
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