LEXMARK INTERNATIONAL INC /KY/ Unrecognized Tax Benefits, Increase Resulting from Acquisition
LEXMARK INTERNATIONAL INC /KY/ reported Unrecognized Tax Benefits, Increase Resulting from Acquisition of $10.50 million for the 12-month period ending 2015-12-31, per its 10-K filed 2016-02-29.
Discontinued › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsIncreasesResultingFromAcquisition · last filed 2016-02-29
- LEXMARK INTERNATIONAL INC /KY/ unrecognized tax benefits, increase resulting from acquisition for the quarter ending 2015-12-31 was $5.40M.
- LEXMARK INTERNATIONAL INC /KY/ unrecognized tax benefits, increase resulting from acquisition for fiscal 2015 was $10.50M, a 854.55% increase from fiscal 2014.
- LEXMARK INTERNATIONAL INC /KY/ unrecognized tax benefits, increase resulting from acquisition for fiscal 2014 was $1.10M.
| Period end | Unrecognized Tax Benefits, Increase Resulting from Acquisition 3 month | Unrecognized Tax Benefits, Increase Resulting from Acquisition 9 month | Unrecognized Tax Benefits, Increase Resulting from Acquisition 12 month |
|---|---|---|---|
| 2015-12-31 | $5.40M derived: 10-K 12 month − 10-Q 9 month · filed 2016-02-29 | $10.50M 10-K · filed 2016-02-29 | |
| 2015-09-30 | $5.10M 10-Q · filed 2015-11-09 | ||
| 2014-12-31 | $1.10M 10-K · filed 2016-02-29 |