Lazard Group LLC Unrecognized Tax Benefits that Would Impact Effective Tax Rate
Lazard Group LLC had Unrecognized Tax Benefits that Would Impact Effective Tax Rate of $60.23 million as of 2023-12-31, per its 10-K filed 2024-02-23.
Discontinued › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate · last filed 2024-02-23
- 2023-12-31: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $60.23M.
- 2022-12-31: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $59.20M.
- 2021-12-31: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $61.45M.
- 2020-12-31: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $64.87M.
| Period end | Unrecognized Tax Benefits that Would Impact Effective Tax Rate |
|---|---|
| 2023-12-31 | $60.23M 10-K · filed 2024-02-23 |
| 2022-12-31 | $59.20M 10-K · filed 2024-02-23 |
| 2021-12-31 | $61.45M 10-K · filed 2024-02-23 |
| 2020-12-31 | $64.87M 10-K · filed 2023-02-23 |
| 2019-12-31 | $65.19M 10-K · filed 2022-02-28 |
| 2018-12-31 | $53.85M 10-K · filed 2021-02-26 |
| 2017-12-31 | $52.01M 10-K · filed 2020-02-25 |
| 2016-12-31 | $53.35M 10-K · filed 2019-02-26 |
| 2015-12-31 | $44.33M 10-K · filed 2018-02-27 |
| 2014-12-31 | $40.35M 10-K · filed 2017-02-27 |
| 2013-12-31 | $36.27M 10-K · filed 2016-02-25 |
| 2012-12-31 | $38.60M 10-K · filed 2015-02-27 |
| 2011-12-31 | $41.35M 10-K · filed 2014-02-27 |
| 2010-12-31 | $36.12M 10-K · filed 2013-02-28 |