LOEWS CORP Unrecognized Tax Benefits, Income Tax Penalties and Interest Expense
LOEWS CORP (L) reported Unrecognized Tax Benefits, Income Tax Penalties and Interest Expense of $1.00 million for the 12-month period ending 2018-12-31, per its 10-K filed 2019-02-13.
Discontinued › Expense Statement
us-gaap:UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestExpense · last filed 2019-02-13
- LOEWS CORP unrecognized tax benefits, income tax penalties and interest expense for fiscal 2018 was $1.00M.
- LOEWS CORP unrecognized tax benefits, income tax penalties and interest expense for fiscal 2017 was -$2.00M.
- LOEWS CORP unrecognized tax benefits, income tax penalties and interest expense for fiscal 2016 was -$23.00M.
| Period end | Unrecognized Tax Benefits, Income Tax Penalties and Interest Expense 12 month |
|---|---|
| 2018-12-31 | $1.00M 10-K · filed 2019-02-13 |
| 2017-12-31 | -$2.00M 10-K · filed 2019-02-13 |
| 2016-12-31 | -$23.00M 10-K · filed 2019-02-13 |
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