INTERPUBLIC GROUP OF COMPANIES, INC. Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities
INTERPUBLIC GROUP OF COMPANIES, INC. reported Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities of $3.30 million for the 12-month period ending 2024-12-31, per its 10-K filed 2025-02-20.
Financial Statements › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsDecreasesResultingFromSettlementsWithTaxingAuthorities · last filed 2025-02-20
- INTERPUBLIC GROUP OF COMPANIES, INC. unrecognized tax benefits, decrease resulting from settlements with taxing authorities for the quarter ending 2016-12-31 was -$18.80M.
- INTERPUBLIC GROUP OF COMPANIES, INC. unrecognized tax benefits, decrease resulting from settlements with taxing authorities for the quarter ending 2016-09-30 was $0.00.
- INTERPUBLIC GROUP OF COMPANIES, INC. unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2024 was $3.30M, a 43.10% decline from fiscal 2023.
- INTERPUBLIC GROUP OF COMPANIES, INC. unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2023 was $5.80M, a 728.57% increase from fiscal 2022.
- INTERPUBLIC GROUP OF COMPANIES, INC. unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2022 was $700.00K, a 91.95% decline from fiscal 2021.
- INTERPUBLIC GROUP OF COMPANIES, INC. unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2021 was $8.70M, a 40.32% increase from fiscal 2020.
| Period end | Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities 3 month | Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities 6 month | Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities 9 month | Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities 12 month |
|---|---|---|---|---|
| 2024-12-31 | $3.30M 10-K · filed 2025-02-20 | |||
| 2023-12-31 | $5.80M 10-K · filed 2025-02-20 | |||
| 2022-12-31 | $700.00K 10-K · filed 2025-02-20 | |||
| 2021-12-31 | $8.70M 10-K · filed 2024-02-20 | |||
| 2020-12-31 | $6.20M 10-K · filed 2023-02-21 | |||
| 2019-12-31 | $8.10M 10-K · filed 2022-02-22 | |||
| 2018-12-31 | $6.50M 10-K · filed 2021-02-22 | |||
| 2017-12-31 | $800.00K 10-K · filed 2020-02-21 | |||
| 2016-12-31 | -$18.80M derived: 10-K 12 month − 10-Q 9 month · filed 2019-02-25 | -$18.80M derived: sum of 2 quarters · filed 2019-02-25 | $4.60M 10-K · filed 2019-02-25 | |
| 2016-09-30 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2016-10-27 | $23.40M 10-Q · filed 2016-10-27 | ||
| 2016-06-30 | $23.40M 10-Q · filed 2016-07-28 | |||
| 2015-12-31 | $4.10M 10-K · filed 2018-02-26 | |||
| 2014-12-31 | $1.10M 10-K · filed 2017-02-21 | |||
| 2013-12-31 | $34.90M 10-K · filed 2016-02-22 | |||
| 2012-12-31 | $700.00K 10-K · filed 2015-02-23 | |||
| 2011-12-31 | $5.00M 10-K · filed 2014-02-24 | |||
| 2010-12-31 | $10.20M 10-K · filed 2013-02-22 | |||
| 2009-12-31 | $0.00 10-K · filed 2012-02-24 |