LEGGETT & PLATT INC Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities
LEGGETT & PLATT INC (LEG) reported Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities of $0 for the 12-month period ending 2021-12-31, per its 10-K filed 2022-02-22.
Discontinued › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsDecreasesResultingFromSettlementsWithTaxingAuthorities · last filed 2022-02-22
- LEGGETT & PLATT INC unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2021 was $0.00, a 100.00% decline from fiscal 2020.
- LEGGETT & PLATT INC unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2020 was $3.20M.
- LEGGETT & PLATT INC unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2019 was $0.00.
- LEGGETT & PLATT INC unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2017 was $900.00K, a 0.00% change from fiscal 2016.
| Period end | Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities 12 month |
|---|---|
| 2021-12-31 | $0.00 10-K · filed 2022-02-22 |
| 2020-12-31 | $3.20M 10-K · filed 2022-02-22 |
| 2019-12-31 | $0.00 10-K · filed 2022-02-22 |
| 2018-12-31 | $0.00 8-K · filed 2021-05-25 |
| 2017-12-31 | $900.00K 10-K · filed 2020-02-20 |
| 2016-12-31 | $900.00K 10-K · filed 2019-02-27 |
| 2015-12-31 | $1.50M 10-K · filed 2018-02-22 |
| 2014-12-31 | $600.00K 8-K · filed 2017-11-08 |
| 2013-12-31 | $2.80M 10-K · filed 2016-02-25 |
| 2012-12-31 | $1.70M 10-K · filed 2015-02-26 |
| 2011-12-31 | $5.50M 8-K · filed 2014-11-04 |
| 2010-12-31 | $4.00M 10-K · filed 2013-02-28 |
| 2009-12-31 | $500.00K 10-K · filed 2012-02-24 |