LOEWS CORP Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions
LOEWS CORP (L) reported Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions of $68.00 million for the 12-month period ending 2020-12-31, per its 10-K filed 2023-02-07.
Discontinued › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions · last filed 2023-02-07
- LOEWS CORP unrecognized tax benefits, increase resulting from current period tax positions for fiscal 2020 was $68.00M, a 20.93% decline from fiscal 2019.
- LOEWS CORP unrecognized tax benefits, increase resulting from current period tax positions for fiscal 2019 was $86.00M, a 2766.67% increase from fiscal 2018.
- LOEWS CORP unrecognized tax benefits, increase resulting from current period tax positions for fiscal 2018 was $3.00M, a 94.12% decline from fiscal 2017.
- LOEWS CORP unrecognized tax benefits, increase resulting from current period tax positions for fiscal 2017 was $51.00M, a 1175.00% increase from fiscal 2016.
| Period end | Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions 12 month | Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions 12 month as first filed |
|---|---|---|
| 2020-12-31 | $68.00M 10-K · filed 2023-02-07 | |
| 2019-12-31 | $86.00M 10-K · filed 2022-02-08 | |
| 2018-12-31 | $3.00M 10-K · filed 2021-02-09 | |
| 2017-12-31 | $51.00M 10-K · filed 2020-02-12 | |
| 2016-12-31 | $4.00M 10-K · filed 2019-02-13 | |
| 2015-12-31 | $7.00M 10-K · filed 2018-02-15 | |
| 2014-12-31 | $6.00M 10-K · filed 2017-02-16 | |
| 2013-12-31 | $2.00M 10-K · filed 2016-02-19 | |
| 2012-12-31 | $4.00M 10-K · filed 2015-02-24 | $7.00M 10-K · filed 2013-02-22 |
| 2011-12-31 | $1.00M 10-K · filed 2014-02-24 | |
| 2010-12-31 | $3.00M 10-K · filed 2012-02-22 | |
| 2009-12-31 | $4.00M 10-K · filed 2011-02-23 |
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