LENNOX INTERNATIONAL INC Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities
LENNOX INTERNATIONAL INC (LII) reported Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities of $500.00 thousand for the 12-month period ending 2016-12-31, per its 10-K filed 2018-02-16.
Discontinued › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsDecreasesResultingFromSettlementsWithTaxingAuthorities · last filed 2018-02-16
- LENNOX INTERNATIONAL INC unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2016 was $500.00K, a 25.00% increase from fiscal 2015.
- LENNOX INTERNATIONAL INC unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2015 was $400.00K, a 300.00% increase from fiscal 2014.
- LENNOX INTERNATIONAL INC unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2014 was $100.00K.
- LENNOX INTERNATIONAL INC unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2011 was -$100.00K.
| Period end | Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities 12 month |
|---|---|
| 2016-12-31 | $500.00K 10-K · filed 2018-02-16 |
| 2015-12-31 | $400.00K 10-K · filed 2017-02-21 |
| 2014-12-31 | $100.00K 10-K · filed 2016-02-16 |
| 2011-12-31 | -$100.00K 10-K · filed 2013-02-15 |
| 2010-12-31 | -$100.00K 10-K · filed 2012-02-16 |
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