Lazard Group LLC Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions
Lazard Group LLC reported Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions of $11.66 million for the 12-month period ending 2023-12-31, per its 10-K filed 2024-02-23.
Discontinued › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions · last filed 2024-02-23
- Lazard Group LLC unrecognized tax benefits, increase resulting from current period tax positions for fiscal 2023 was $11.66M, a 12.17% decline from fiscal 2022.
- Lazard Group LLC unrecognized tax benefits, increase resulting from current period tax positions for fiscal 2022 was $13.27M, a 12.09% increase from fiscal 2021.
- Lazard Group LLC unrecognized tax benefits, increase resulting from current period tax positions for fiscal 2021 was $11.84M, a 24.43% increase from fiscal 2020.
- Lazard Group LLC unrecognized tax benefits, increase resulting from current period tax positions for fiscal 2020 was $9.52M, a 43.34% decline from fiscal 2019.
| Period end | Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions 12 month |
|---|---|
| 2023-12-31 | $11.66M 10-K · filed 2024-02-23 |
| 2022-12-31 | $13.27M 10-K · filed 2024-02-23 |
| 2021-12-31 | $11.84M 10-K · filed 2024-02-23 |
| 2020-12-31 | $9.52M 10-K · filed 2023-02-23 |
| 2019-12-31 | $16.80M 10-K · filed 2022-02-28 |
| 2018-12-31 | $11.96M 10-K · filed 2021-02-26 |
| 2017-12-31 | $12.61M 10-K · filed 2020-02-25 |
| 2016-12-31 | $11.19M 10-K · filed 2019-02-26 |
| 2015-12-31 | $12.46M 10-K · filed 2018-02-27 |
| 2014-12-31 | $11.66M 10-K · filed 2017-02-27 |
| 2013-12-31 | $11.13M 10-K · filed 2016-02-25 |
| 2012-12-31 | $12.48M 10-K · filed 2015-02-27 |
| 2011-12-31 | $11.33M 10-K · filed 2014-02-27 |
| 2010-12-31 | $10.27M 10-K · filed 2013-02-28 |