LEXMARK INTERNATIONAL INC /KY/ Unrecognized Tax Benefits, Period Increase (Decrease)
LEXMARK INTERNATIONAL INC /KY/ reported Unrecognized Tax Benefits, Period Increase (Decrease) of $34.90 million for the 9-month period ending 2016-09-30, per its 10-Q filed 2016-11-04.
Discontinued › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsPeriodIncreaseDecrease · last filed 2016-11-04
- LEXMARK INTERNATIONAL INC /KY/ unrecognized tax benefits, period increase (decrease) for the quarter ending 2016-09-30 was $0.00.
- LEXMARK INTERNATIONAL INC /KY/ unrecognized tax benefits, period increase (decrease) for the quarter ending 2016-06-30 was $34.90M.
| Period end | Unrecognized Tax Benefits, Period Increase (Decrease) 3 month | Unrecognized Tax Benefits, Period Increase (Decrease) 6 month | Unrecognized Tax Benefits, Period Increase (Decrease) 9 month |
|---|---|---|---|
| 2016-09-30 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2016-11-04 | $34.90M derived: sum of 2 quarters · filed 2016-11-04 | $34.90M 10-Q · filed 2016-11-04 |
| 2016-06-30 | $34.90M 10-Q · filed 2016-08-05 | $34.90M 10-Q · filed 2016-08-05 |