KANSAS CITY SOUTHERN Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities
KANSAS CITY SOUTHERN reported Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities of $2.20 million for the 12-month period ending 2022-12-31, per its 10-K filed 2023-02-03.
Discontinued › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsDecreasesResultingFromSettlementsWithTaxingAuthorities · last filed 2023-02-03
- KANSAS CITY SOUTHERN unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2022 was $2.20M.
- KANSAS CITY SOUTHERN unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2021 was $0.00.
- KANSAS CITY SOUTHERN unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2011 was $0.00, a 100.00% decline from fiscal 2010.
- KANSAS CITY SOUTHERN unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2010 was $400.00K.
| Period end | Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities 12 month |
|---|---|
| 2022-12-31 | $2.20M 10-K · filed 2023-02-03 |
| 2021-12-31 | $0.00 10-K · filed 2023-02-03 |
| 2011-12-31 | $0.00 10-K · filed 2012-02-08 |
| 2010-12-31 | $400.00K 10-K · filed 2012-02-08 |