MEDCO HEALTH SOLUTIONS INC Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities
MEDCO HEALTH SOLUTIONS INC reported Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities of $8.50 million for the 12-month period ending 2010-12-25, per its 10-K filed 2012-02-21.
Discontinued › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsDecreasesResultingFromSettlementsWithTaxingAuthorities · last filed 2012-02-21
- MEDCO HEALTH SOLUTIONS INC unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2010 was $8.50M, a 41.78% decline from fiscal 2009.
- MEDCO HEALTH SOLUTIONS INC unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2009 was $14.60M.
- MEDCO HEALTH SOLUTIONS INC unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2008 was -$100.00K.
| Period end | Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities 12 month | Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities 12 month as first filed |
|---|---|---|
| 2010-12-25 | $8.50M 10-K · filed 2012-02-21 | -$8.50M 10-K · filed 2011-02-22 |
| 2009-12-26 | $14.60M 10-K · filed 2012-02-21 | -$14.60M 10-K · filed 2011-02-22 |
| 2008-12-27 | -$100.00K 10-K · filed 2011-02-22 |