LEXMARK INTERNATIONAL INC /KY/ Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations
LEXMARK INTERNATIONAL INC /KY/ reported Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations of $1.10 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:UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations · last filed 2016-02-29
- LEXMARK INTERNATIONAL INC /KY/ unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for the quarter ending 2015-12-31 was -$400.00K.
- LEXMARK INTERNATIONAL INC /KY/ unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for fiscal 2015 was $1.10M, a 42.11% decline from fiscal 2014.
- LEXMARK INTERNATIONAL INC /KY/ unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for fiscal 2014 was $1.90M, a 66.07% decline from fiscal 2013.
- LEXMARK INTERNATIONAL INC /KY/ unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for fiscal 2013 was $5.60M, a 143.48% increase from fiscal 2012.
- LEXMARK INTERNATIONAL INC /KY/ unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for fiscal 2012 was $2.30M, a 52.08% decline from fiscal 2011.
| Period end | Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations 3 month | Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations 9 month | Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations 12 month |
|---|---|---|---|
| 2015-12-31 | -$400.00K derived: 10-K 12 month − 10-Q 9 month · filed 2016-02-29 | $1.10M 10-K · filed 2016-02-29 | |
| 2015-09-30 | $1.50M 10-Q · filed 2015-11-09 | ||
| 2014-12-31 | $1.90M 10-K · filed 2016-02-29 | ||
| 2013-12-31 | $5.60M 10-K · filed 2016-02-29 | ||
| 2012-12-31 | $2.30M 10-K · filed 2015-03-02 | ||
| 2011-12-31 | $4.80M 10-K · filed 2014-03-03 | ||
| 2010-12-31 | $9.60M 10-K · filed 2013-02-26 | ||
| 2009-12-31 | $1.30M 10-K · filed 2012-02-28 |