LUMEN TECHNOLOGIES, INC. Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions
LUMEN TECHNOLOGIES, INC. (LUMN) reported Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions of $3.00 million for the 12-month period ending 2022-12-31, per its 10-K filed 2024-02-22.
Discontinued › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions · last filed 2024-02-22
- LUMEN TECHNOLOGIES, INC. unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2022 was $3.00M, a 200.00% increase from fiscal 2021.
- LUMEN TECHNOLOGIES, INC. unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2021 was $1.00M, a 80.00% decline from fiscal 2020.
- LUMEN TECHNOLOGIES, INC. unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2020 was $5.00M, a 73.68% decline from fiscal 2019.
- LUMEN TECHNOLOGIES, INC. unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2019 was $19.00M.
| Period end | Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions 12 month | Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions 12 month as first filed |
|---|---|---|
| 2022-12-31 | $3.00M 10-K · filed 2024-02-22 | |
| 2021-12-31 | $1.00M 10-K · filed 2022-02-24 | |
| 2020-12-31 | $5.00M 10-K · filed 2022-02-24 | |
| 2019-12-31 | $19.00M 10-K · filed 2021-02-25 | |
| 2018-12-31 | $0.00 10-K · filed 2020-02-28 | $3.00M 10-K · filed 2019-03-11 |
| 2017-12-31 | $0.00 10-K · filed 2019-03-11 | |
| 2016-12-31 | $0.00 10-K · filed 2017-02-23 | |
| 2015-12-31 | $9.00M 10-K · filed 2017-02-23 | |
| 2014-12-31 | $2.00M 10-K · filed 2016-02-25 | |
| 2013-12-31 | $0.00 10-K · filed 2015-02-24 | |
| 2012-12-31 | $34.00M 10-K · filed 2014-02-27 | |
| 2011-12-31 | $13.00M 10-K · filed 2013-03-01 | |
| 2010-12-31 | -$22.52M 10-K/A · filed 2011-03-30 |
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