MBIA INC. Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities
MBIA INC. (MBI) reported Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities of $0 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:UnrecognizedTaxBenefitsDecreasesResultingFromSettlementsWithTaxingAuthorities · last filed 2017-03-01
- MBIA INC. unrecognized tax benefits, decrease resulting from settlements with taxing authorities for the quarter ending 2014-06-30 was $0.00.
- MBIA INC. unrecognized tax benefits, decrease resulting from settlements with taxing authorities for the quarter ending 2014-03-31 was $0.00.
- MBIA INC. unrecognized tax benefits, decrease resulting from settlements with taxing authorities for the quarter ending 2013-12-31 was $0.00.
- MBIA INC. unrecognized tax benefits, decrease resulting from settlements with taxing authorities for the quarter ending 2013-09-30 was $0.00.
- MBIA INC. unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2015 was $0.00, a 100.00% decline from fiscal 2014.
- MBIA INC. unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2014 was $4.00M.
- MBIA INC. unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2013 was $0.00, a 100.00% decline from fiscal 2012.
- MBIA INC. unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2012 was $26.00M.
| Period end | Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities 3 month | Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities 6 month | Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities 9 month | Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities 12 month |
|---|---|---|---|---|
| 2015-12-31 | $0.00 10-K · filed 2016-02-29 | |||
| 2014-12-31 | $4.00M 10-K · filed 2017-03-01 | |||
| 2014-06-30 | $0.00 derived: 10-Q 6 month − 10-Q 3 month · filed 2014-08-06 | $0.00 10-Q · filed 2014-08-06 | $0.00 derived: sum of 3 quarters · filed 2015-03-02 | $0.00 derived: sum of 4 quarters · filed 2015-03-02 |
| 2014-03-31 | $0.00 10-Q · filed 2014-05-12 | $0.00 derived: sum of 2 quarters · filed 2015-03-02 | $0.00 derived: sum of 3 quarters · filed 2015-03-02 | |
| 2013-12-31 | $0.00 derived: 10-K 12 month − 10-Q 9 month · filed 2015-03-02 | $0.00 derived: sum of 2 quarters · filed 2015-03-02 | $0.00 10-K · filed 2015-03-02 | |
| 2013-09-30 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2013-11-12 | $0.00 10-Q · filed 2013-11-12 | ||
| 2013-06-30 | $0.00 10-Q · filed 2013-08-07 | |||
| 2012-12-31 | $26.00M 10-K · filed 2014-03-03 | |||
| 2012-09-30 | $25.00M 10-Q · filed 2012-11-07 | |||
| 2012-06-30 | $25.00M 10-Q · filed 2012-08-08 | |||
| 2012-03-31 | -$26.00M 10-Q · filed 2012-05-10 | |||
| 2010-12-31 | $5.00M 10-K · filed 2013-02-27 | |||
| 2009-12-31 | -$11.00M 10-K · filed 2012-02-29 |
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