LOEWS CORP Unrecognized Tax Benefits, Income Tax Penalties Accrued
LOEWS CORP (L) had Unrecognized Tax Benefits, Income Tax Penalties Accrued of $17.00 million as of 2019-12-31, per its 10-K filed 2020-02-12.
Discontinued › Notes › Income Taxes › Income Tax Uncertainties › Unrecognized Tax Benefits, Income Tax Penalties and Interest Accrued
us-gaap:UnrecognizedTaxBenefitsIncomeTaxPenaltiesAccrued · last filed 2020-02-12
- 2019-12-31: Unrecognized Tax Benefits, Income Tax Penalties Accrued $17.00M.
- 2018-12-31: Unrecognized Tax Benefits, Income Tax Penalties Accrued $16.00M.
- 2017-12-31: Unrecognized Tax Benefits, Income Tax Penalties Accrued $2.00M.
- 2016-12-31: Unrecognized Tax Benefits, Income Tax Penalties Accrued $23.00M.
| Period end | Unrecognized Tax Benefits, Income Tax Penalties Accrued |
|---|---|
| 2019-12-31 | $17.00M 10-K · filed 2020-02-12 |
| 2018-12-31 | $16.00M 10-K · filed 2020-02-12 |
| 2017-12-31 | $2.00M 10-K · filed 2018-02-15 |
| 2016-12-31 | $23.00M 10-K · filed 2018-02-15 |
| 2014-12-31 | $22.00M 10-K · filed 2017-02-16 |
| 2012-12-31 | $1.00M 10-K · filed 2015-02-24 |
| 2011-12-31 | $3.00M 10-K · filed 2014-02-24 |
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