Liberty Expedia Holdings, Inc. Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities
Liberty Expedia Holdings, Inc. reported Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities of $1.00 million for the 12-month period ending 2017-12-31, per its 10-K/A filed 2018-02-16.
Discontinued › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsDecreasesResultingFromSettlementsWithTaxingAuthorities · last filed 2018-02-16
- Liberty Expedia Holdings, Inc. unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2017 was $1.00M.
| Period end | Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities 12 month |
|---|---|
| 2017-12-31 | $1.00M 10-K/A · filed 2018-02-16 |