LOEWS CORP Unrecognized Tax Benefits, Interest on Income Taxes Accrued
LOEWS CORP (L) had Unrecognized Tax Benefits, Interest on Income Taxes Accrued of $4.00 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:UnrecognizedTaxBenefitsInterestOnIncomeTaxesAccrued · last filed 2020-02-12
- 2019-12-31: Unrecognized Tax Benefits, Interest on Income Taxes Accrued $4.00M.
- 2018-12-31: Unrecognized Tax Benefits, Interest on Income Taxes Accrued $3.00M.
- 2012-12-31: Unrecognized Tax Benefits, Interest on Income Taxes Accrued -$6.00M.
- 2011-12-31: Unrecognized Tax Benefits, Interest on Income Taxes Accrued $8.00M.
| Period end | Unrecognized Tax Benefits, Interest on Income Taxes Accrued |
|---|---|
| 2019-12-31 | $4.00M 10-K · filed 2020-02-12 |
| 2018-12-31 | $3.00M 10-K · filed 2020-02-12 |
| 2012-12-31 | -$6.00M 10-K · filed 2013-02-22 |
| 2011-12-31 | $8.00M 10-K · filed 2013-02-22 |
| 2010-12-31 | -$31.00M 10-K · filed 2013-02-22 |
| 2009-12-31 | -$8.00M 10-K · filed 2012-02-22 |
| 2008-12-31 | -$5.00M 10-K · filed 2011-02-23 |
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