MCAFEE, INC. Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities
MCAFEE, INC. reported Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities of -$36.78 million for the 12-month period ending 2010-12-31, per its 10-K filed 2011-02-28.
Discontinued › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsDecreasesResultingFromSettlementsWithTaxingAuthorities · last filed 2011-02-28
- MCAFEE, INC. unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2010 was -$36.78M.
- MCAFEE, INC. unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2009 was -$12.93M.
- MCAFEE, INC. unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2008 was -$244.00K.
| Period end | Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities 12 month |
|---|---|
| 2010-12-31 | -$36.78M 10-K · filed 2011-02-28 |
| 2009-12-31 | -$12.93M 10-K · filed 2011-02-28 |
| 2008-12-31 | -$244.00K 10-K · filed 2011-02-28 |