LINCOLN NATIONAL CORP Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations
LINCOLN NATIONAL CORP (LNC) reported Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations of $12.00 million for the 12-month period ending 2016-12-31, per its 10-K filed 2018-02-22.
Discontinued › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations · last filed 2018-02-22
- LINCOLN NATIONAL CORP unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for the quarter ending 2012-12-31 was $14.00M.
- LINCOLN NATIONAL CORP unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for the quarter ending 2011-12-31 was $0.00.
- LINCOLN NATIONAL CORP unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for fiscal 2016 was $12.00M.
- LINCOLN NATIONAL CORP unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for fiscal 2012 was $88.00M.
- LINCOLN NATIONAL CORP unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for fiscal 2011 was $0.00, a 100.00% decline from fiscal 2010.
- LINCOLN NATIONAL CORP unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for fiscal 2010 was $4.00M.
| 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 |
|---|---|---|---|
| 2016-12-31 | $12.00M 10-K · filed 2018-02-22 | ||
| 2012-12-31 | $14.00M derived: 10-K 12 month − 10-Q/A 9 month · filed 2014-02-25 | $88.00M 10-K · filed 2014-02-25 | |
| 2012-09-30 | $74.00M 10-Q/A · filed 2012-11-08 | ||
| 2011-12-31 | $0.00 derived: 10-K 12 month − 10-Q/A 9 month · filed 2013-03-01 | $0.00 10-K · filed 2013-03-01 | |
| 2011-09-30 | $0.00 10-Q/A · filed 2012-11-08 | ||
| 2010-12-31 | $4.00M 10-K · filed 2012-02-23 | ||
| 2009-12-31 | $0.00 10-K · filed 2011-02-25 |
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