MEDCO HEALTH SOLUTIONS INC Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions
MEDCO HEALTH SOLUTIONS INC reported Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions of $3.30 million for the 12-month period ending 2011-12-31, per its 10-K filed 2012-02-21.
Discontinued › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions · last filed 2012-02-21
- MEDCO HEALTH SOLUTIONS INC unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2011 was $3.30M, a 73.39% decline from fiscal 2010.
- MEDCO HEALTH SOLUTIONS INC unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2010 was $12.40M, a 47.62% increase from fiscal 2009.
- MEDCO HEALTH SOLUTIONS INC unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2009 was $8.40M.
- MEDCO HEALTH SOLUTIONS INC unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2008 was -$7.10M.
| 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 |
|---|---|---|
| 2011-12-31 | $3.30M 10-K · filed 2012-02-21 | |
| 2010-12-25 | $12.40M 10-K · filed 2012-02-21 | -$12.40M 10-K · filed 2011-02-22 |
| 2009-12-26 | $8.40M 10-K · filed 2012-02-21 | -$8.40M 10-K · filed 2011-02-22 |
| 2008-12-27 | -$7.10M 10-K · filed 2011-02-22 |