LEVEL 3 PARENT, LLC Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions
LEVEL 3 PARENT, LLC reported Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions of $0 for the 12-month period ending 2023-12-31, per its 10-K filed 2024-02-22.
Discontinued › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions · last filed 2024-02-22
- LEVEL 3 PARENT, LLC unrecognized tax benefits, increase resulting from current period tax positions for fiscal 2023 was $0.00, a 100.00% decline from fiscal 2022.
- LEVEL 3 PARENT, LLC unrecognized tax benefits, increase resulting from current period tax positions for fiscal 2022 was $3.00M, a 25.00% decline from fiscal 2021.
- LEVEL 3 PARENT, LLC unrecognized tax benefits, increase resulting from current period tax positions for fiscal 2021 was $4.00M, a 0.00% change from fiscal 2020.
- LEVEL 3 PARENT, LLC unrecognized tax benefits, increase resulting from current period tax positions for fiscal 2020 was $4.00M, a 20.00% decline from fiscal 2019.
| Period end | Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions 2 month | 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 |
|---|---|---|---|
| 2023-12-31 | $0.00 10-K · filed 2024-02-22 | ||
| 2022-12-31 | $3.00M 10-K · filed 2024-02-22 | ||
| 2021-12-31 | $4.00M 10-K · filed 2023-02-23 | ||
| 2020-12-31 | $4.00M 10-K · filed 2022-02-24 | ||
| 2019-12-31 | $5.00M 10-K · filed 2021-03-03 | ||
| 2018-12-31 | $3.00M 10-K · filed 2020-03-05 | ||
| 2017-12-31 | $0.00 10-K · filed 2019-03-19 | ||
| 2016-12-31 | $2.00M 10-K · filed 2017-02-24 | ||
| 2015-12-31 | $2.00M 10-K · filed 2017-02-24 | -$2.00M 10-K · filed 2016-02-26 | |
| 2014-12-31 | $0.00 10-K · filed 2017-02-24 | ||
| 2013-12-31 | $1.00M 10-K · filed 2016-02-26 | ||
| 2012-12-31 | $1.00M 10-K · filed 2015-02-27 |