ICAHN ENTERPRISES L.P. Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities
ICAHN ENTERPRISES L.P. (IEP) reported Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities of $11.00 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:UnrecognizedTaxBenefitsDecreasesResultingFromSettlementsWithTaxingAuthorities · last filed 2018-03-01
- ICAHN ENTERPRISES L.P. unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2017 was $11.00M.
- ICAHN ENTERPRISES L.P. unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2016 was $0.00, a 100.00% decline from fiscal 2015.
- ICAHN ENTERPRISES L.P. unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2015 was $8.00M, a 68.00% decline from fiscal 2014.
- ICAHN ENTERPRISES L.P. unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2014 was $25.00M, a 2400.00% increase from fiscal 2013.
| Period end | Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities 12 month | Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities 12 month as first filed |
|---|---|---|
| 2017-12-31 | $11.00M 10-K · filed 2018-03-01 | |
| 2016-12-31 | $0.00 10-K · filed 2018-03-01 | |
| 2015-12-31 | $8.00M 10-K · filed 2018-03-01 | -$8.00M 10-K · filed 2016-02-29 |
| 2014-12-31 | $25.00M 10-K · filed 2017-03-01 | -$25.00M 10-K · filed 2015-02-27 |
| 2013-12-31 | $1.00M 10-K · filed 2016-02-29 | |
| 2012-12-31 | -$301.00M 10-K · filed 2015-02-27 | |
| 2011-12-31 | -$21.00M 10-K/A · filed 2014-10-10 | |
| 2010-12-31 | $0.00 10-K · filed 2013-03-15 |
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