MARKEL GROUP INC. Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities
MARKEL GROUP INC. (MKL) reported Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities of $0 for the 12-month period ending 2016-12-31, per its 10-K filed 2017-02-24.
Discontinued › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsDecreasesResultingFromSettlementsWithTaxingAuthorities · last filed 2017-02-24
- MARKEL GROUP INC. unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2016 was $0.00, a 100.00% decline from fiscal 2015.
- MARKEL GROUP INC. unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2015 was $1.62M.
- MARKEL GROUP INC. unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2014 was $0.00.
- MARKEL GROUP INC. unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2012 was $0.00.
| Period end | Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities 12 month |
|---|---|
| 2016-12-31 | $0.00 10-K · filed 2017-02-24 |
| 2015-12-31 | $1.62M 10-K · filed 2017-02-24 |
| 2014-12-31 | $0.00 10-K · filed 2016-02-26 |
| 2012-12-31 | $0.00 10-K · filed 2013-02-28 |
| 2011-12-31 | -$1.53M 10-K · filed 2013-02-28 |
| 2010-12-31 | $0.00 10-K · filed 2012-02-28 |
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